2014 - District of Squamish

Transcription

Report: M:\live\ap\appayrpx.p
Version: 010001-L58.69.00
User ID: emeden
District of Squamish
Accounts Payable Payment Report
Vendor Name
CHADWICK, E. WAYNE
Invoice #
Jan 24/14
VIRGINT, SUZANNE L.
2014-07-21
2014-09-09
2014-12-01
2014-12-01 (2)
Apr 16/14
Jan 20/14
TREMBLAY, PETER
Inv. Date
Date-Paid
Amount Paid Description
1/27/2014
1/28/2014
175.00 Work Boot Allowance
7/21/2014
9/9/2014
12/1/2014
12/1/2014
4/16/2014
1/27/2014
7/29/2014
9/11/2014
12/17/2014
12/17/2014
5/8/2014
1/28/2014
33.59
145.00
175.00
72.79
110.04
37.95
Expense Reimbursement
Perdiem for PWABC Sep 14-17, 2014
Work Boots
Expense Reimbursment
Debrief Mtg Snacks/Lunch
2014-06-23
2014-09-04
2014-09-29
2014-10-17
Apr 25/14
June 2/14
June 9/14
March 4/14
6/23/2014
9/4/2014
9/29/2014
10/17/2014
4/25/2014
6/2/2014
6/9/2014
3/4/2014
7/3/2014
9/23/2014
10/7/2014
11/4/2014
5/8/2014
6/16/2014
6/16/2014
3/26/2014
143.80
29.52
61.60
40.00
54.03
164.80
125.99
135.00
ATG Scanner Course Expenses
Samsung Galaxy Case
Expense and Mileage Reimbursement
Work Boots Purchase
Per Diem for EVTA Seminar
SWEENEY, SEAN
Jan 15/14
May 30/14
May 5/14
1/23/2014
5/30/2014
5/5/2014
1/28/2014
6/16/2014
6/3/2014
WOODARD, BARBARA
Feb 3/14
Mar 21/14
2/7/2014
3/21/2014
2/12/2014
4/9/2014
TAYLOR, CLAUDIA
2014-07-07
2014-08-29
2014-11-03
2014-11-28
2014-12-19
Exp Feb
Feb 3/14
Jan 10/14
July 31/14
June 2/14
Mar 31/14
May 2/14
7/7/2014
8/29/2014
11/3/2014
11/28/2014
12/19/2014
2/28/2014
2/11/2014
12/31/2013
7/31/2014
6/2/2014
3/31/2014
5/2/2014
7/29/2014
9/23/2014
11/18/2014
12/17/2014
12/30/2014
3/12/2014
2/12/2014
1/15/2014
8/13/2014
6/16/2014
4/23/2014
5/21/2014
19.44
16.20
38.88
29.16
21.06
27.54
32.40
24.30
22.68
32.40
34.02
32.40
Mileage Reimbursement
Milleage Reimbursement
Mileage Expenses Feb
Travel Expense - Jan
Travel Expense - Dec 2-20
Travel Expenses
Mileage reimbursement 63kms @$0.54
STEER, SANDRA
2014-08-22
2014-10-10
BCRPA EXPENSES
FEB EXPENSES
8/22/2014
10/10/2014
2/5/2014
2/12/2014
9/8/2014
10/22/2014
2/26/2014
2/26/2014
40.32
73.98
10.00
40.00
PARKING FOR BCRPA
SUSTAINABLE LANDSCAPES & GARDENS
400.00 2014 Cleaning Allowance
1,401.10 Expense and Mileage Reimbursement
28.00 Medical Exam Fee
25.25 Travel Expense - Jan
28.32 travel
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
INOUYE, RUSSELL J.
2014-06-02
Jan 15/14
6/2/2014
1/23/2014
7/3/2014
1/28/2014
30.00 Campfire Permit Refund #13
FULTON, R.W.
2014-06-16
Jan 15/14
6/16/2014
1/24/2014
7/3/2014
1/28/2014
29.35 Expense Reimbursement
BAXTER, SHIRLEY
2014-08-21
Apr 28/14
Apr 9/14
Jan 17/14
8/21/2014
4/28/2014
4/9/2014
1/23/2014
9/8/2014
5/8/2014
4/23/2014
1/28/2014
100.00
261.45
50.00
151.20
LANE, BARB
2014-06-11
6/11/2014
7/3/2014
SCHULTHEISS, ALANA
2014-11-07
11/7/2014
11/14/2014
ALLAN, JACKIE
2014-05-27
2014-07-21
2014-08-18
Jan 27/14
MARCH 17 2014
5/27/2014
7/21/2014
8/18/2014
2/6/2014
3/20/2014
7/3/2014
7/29/2014
8/26/2014
2/12/2014
3/26/2014
VICKERSON, RON
2014-11-07
Apr 23/14
11/7/2014
4/23/2014
11/14/2014
5/8/2014
387.00 2014 General Elections Staffing
167.99 Work Boots
FANZONE, TINA
2014-11-07
11/7/2014
11/14/2014
352.00 2014 General Elections
PAWLUK, CHARLENE
2014-09-18
2014-11-07
2014-12-08
June 2/14
reimb Dec
9/18/2014
11/7/2014
12/8/2014
6/2/2014
12/16/2014
9/23/2014
11/14/2014
12/17/2014
6/16/2014
12/30/2014
MOYLE, TRAVIS
2014-09-03
Dec 20/13
9/3/2014
12/30/2013
9/23/2014
1/2/2014
CHADWICK, JULIANA
2014-06-16
2014-11-07
2014-11-25
6/16/2014
11/7/2014
11/25/2014
7/3/2014
11/14/2014
12/1/2014
Aquatic Instructor Recertification
Aquatic fitness step
Travel Expense Aug 13/Sept 8 2013
125.99 Work Boots
175.00
23.93
37.80
31.96
51.88
2,000.00
1,200.00
25.75
119.24
61.48
Work Boots
Plumbing Parts
Reimburse - Logbooks Bound
Supplies
BP# 177.13 Damage Dep&Lot Grading Refund
2014 General Elections Staffing
mileage reimb Dec 11
20.00 Mileage Reimbursement
132.23 Work boots
21.32 Expense and Mileage Reimbursement
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-11-28
Feb 13/2014
May 2/14
Inv. Date
Date-Paid
11/28/2014 12/17/2014
2/13/2014
2/26/2014
5/2/2014
5/21/2014
LAMONT, SCOTT
2014-09-09
Dec 18/13
9/9/2014
12/30/2013
9/11/2014
1/2/2014
ARTHURS, ROBIN
2014-11-07
June 2/14
May 8/14
11/7/2014
6/2/2014
5/8/2014
11/14/2014
6/16/2014
5/21/2014
MURRAY, TERRY
2014-11-07
2014-12-10
11/7/2014
12/10/2014
11/14/2014
12/17/2014
SQUAMISH NATION
May 6/14
5/6/2014
5/21/2014
70.88 Room Rent for May 14/14
0842451 BC LTD.
2014-10-29
10/29/2014
11/4/2014
2,000.00 BP 154.13 Deposit Refund
0969326 BC LTD
1041
1042
1046
1051
7/30/2014
7/30/2014
8/24/2014
12/1/2014
8/13/2014
8/13/2014
9/8/2014
12/17/2014
1,412.70
1,131.37
1,577.25
352.80
Summer Camp - July 14-18
Summer Camp - July 21-25
Summer Camps
After School Program Oct-Nov/14
0751355 BC LTD
2014-07-09
BP 11.12 Apr 15
BP 12.12 Apr 15
July 29/14
7/9/2014
4/15/2014
4/15/2014
7/29/2014
7/16/2014
4/23/2014
4/23/2014
8/13/2014
2,866.67
2,000.00
2,000.00
4,238.25
Deposit Refund
BP 11.12 - Lot/Damage Deposit Refund
BP 12.12 - Lot/Damage Deposit Refund
SD368 Deposit Refund
0786182 BC LTD.
Apr 29/14
4/29/2014
5/8/2014
1,000.00 B/P 210.14 Damage Deposit Refund
1813 HOLDINGS LTD
2014-11-26
Jan 08/2014
May 15/14
11/26/2014
1/8/2014
5/15/2014
12/1/2014
1/16/2014
6/3/2014
29,635.80 Security Deposit Refund
3,500.00 Damage/Lot Grading Deposit
1,600.00 DP 326 / SD 376 Security Reduction
14TH ANNUAL WESTERN REGIONAL HOG RALLY
2014-07-14
7/14/2014
7/16/2014
200.00 Damage Deposit Refund
3R DEMOLITION CORP
5966
5967
6/12/2014
6/16/2014
7/3/2014
7/3/2014
24,831.45 PO# 34986
706.85 Government Rd. Project
145.00 Perdiem for PWABC Sep 14-17, 2014
175.00 Workboots
1,600.00 2014 general Election
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
45 ROBOTS INC.
350
557317 BC LTD.
Inv. Date
Date-Paid
2/1/2014
2/12/2014
134.23 Connect Rocket Subscription
June 10/14
6/10/2014
6/16/2014
25,000.00 Work Permit Deposit Refund
615610 BC LTD
37738 THIRD
2/19/2014
3/12/2014
4,800.00 REFUND LATECOMER FEES
835 GRIFFIN ROYAL CANADIAN AIR CADETS
May 15/14
5/15/2014
5/1/2014
ALL KEYS & LOCKS
12536
12647
9673
8/5/2014
9/25/2014
8/11/2014
8/26/2014
11/4/2014
8/26/2014
ALPINE PAVING (1978) LTD.
2014-08-013
2014-08-040
2014-09-018
2014-09-025
2014-09-026
2014-1-09-024
2014-10-010
2014-10-012
Apr/14-011
Aug/13-032HB
Aug/14-029
Dec/13-008
Dec/13-009
Dec/13-010
Dec/13-011
Dec/13-013
Dec/13-015
Dec/14-002
Dec/14-003
Dec/14-004
Dec/14-005
Dec/14-009
Jan/14-002
Jul/14-019
Jul/14-024
Jun/14-002
Jun/14-003
Jun/14-004
Jun/14-006REV2
May/14-005
8/8/2014
8/31/2014
9/29/2014
9/29/2014
9/29/2014
9/29/2014
10/10/2014
10/17/2014
4/24/2014
11/4/2014
8/13/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/5/2014
12/5/2014
12/5/2014
12/5/2014
12/5/2014
1/28/2014
7/12/2014
7/14/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
5/14/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
11/4/2014
11/4/2014
11/4/2014
6/16/2014
11/18/2014
9/8/2014
1/15/2014
1/28/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
12/17/2014
12/17/2014
12/17/2014
12/17/2014
12/17/2014
6/16/2014
7/29/2014
7/29/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
6/16/2014
500.00 Grant In Aid 2014
103.16 Keys LO# 102801
182.11 WWTP Contractor Lock
18.47 LO# 102755
578.15
46,394.62
6,818.89
1,988.65
1,694.53
1,264.47
1,379.76
192,075.03
70,448.57
4,000.00
1,777.29
11,900.57
7,446.38
8,616.56
4,771.36
3,440.79
7,274.18
4,006.34
2,834.31
2,611.61
1,574.15
15,639.97
2,322.03
45,480.63
1,095.86
6,205.29
1,304.59
10,194.50
162,189.77
102,052.79
Asphalt Paving - Hunter Automotive
Asphalt Paving - Garibaldi Way
Asphalt Paving - Discovery Way
Asphalt Paving - Cottonwood Road
Asphalt Paving - Regency Place
Pemberton Ave Paving
Winnipeg & 4th Street Paving
Vista Crescent Asphalt Paving
Juniper Crescent Paving
Water Main - HB Release
Asphalt Paving - RCMP Station
Asphalt Paving Works Yard
Asphalt Patching Various Areas
Asphalt Paving 2nd Ave
Shouldering at Corridor Trail
Vista Crescent Paving
Birch Street Paving
Diamond Head Road Pavong
40421 Skyline Drive Paving
Squamish Landfill Paving
Glacier Heights Pl. Paving
Dryden Road 2014
Skyline Patch Paving
Asphalt Patching - Brennan Park
Road Patch Repair - Dog Pound
Asphalt Paving - Main Rd @ Cleveland Ave
Squamish Valley Road 2014
Birken Road Project
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
May/14-009
May/14-010
May/14-011
May/14-012
May/14-020
May/14-021
May/14-024
May/14-025
May/14-026
Nov/13-007
Nov/13-009
Nov/13-010
Nov/13-034
Nov/13-048
Nov/13-049
Nov/14-002
Nov/14-025rev
Nov/14-026
Nov/14-048
Nov/14-049
Nov/14-050
Nov/14-051
Oct/14-009
Oct/14-032
Oct/14-033
ALTA LAKE ELECTRIC LTD.
3839
3856
3858
3880
3897
3900
3915
3929
3942
3969
3985
3986
3988
3996
4044
4074
4090
4096
4099
4124
4158
4188
Inv. Date
Date-Paid
Amount Paid
5/14/2014
7/16/2014
84,187.81
5/14/2014
7/16/2014
1,109.27
5/14/2014
7/29/2014
1,470.85
5/14/2014
7/16/2014
7,962.30
5/21/2014
7/16/2014
2,260.85
5/21/2014
6/16/2014
1,459.17
5/22/2014
6/16/2014 119,253.51
5/22/2014
7/16/2014
18,313.89
5/22/2014
6/16/2014
16,389.56
12/31/2013
1/28/2014
9,636.42
12/31/2013
1/15/2014
13,006.83
12/31/2013
1/15/2014
41,826.51
12/31/2013
1/15/2014
2,217.66
12/31/2013
1/15/2014
7,375.53
12/31/2013
1/15/2014
2,244.34
11/4/2014
12/1/2014
9,460.87
11/18/2014
12/1/2014 261,312.63
11/18/2014
12/1/2014
1,492.29
11/30/2014 12/17/2014
4,923.19
11/30/2014 12/17/2014
1,455.68
11/30/2014 12/17/2014
1,477.91
11/30/2014 12/17/2014
2,920.56
10/10/2014 12/17/2014
1,825.71
10/31/2014
12/1/2014
2,866.50
10/31/2014 11/18/2014
14,106.72
12/31/2013
12/23/2013
12/23/2013
12/30/2013
12/31/2013
12/31/2013
12/31/2013
1/13/2014
1/23/2014
1/27/2014
1/29/2014
1/29/2014
1/29/2014
2/5/2014
2/25/2014
3/20/2014
3/20/2014
3/18/2014
3/19/2014
3/26/2014
4/10/2014
4/23/2014
1/15/2014
1/2/2014
1/2/2014
1/2/2014
1/15/2014
1/15/2014
1/15/2014
6/3/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
2/12/2014
2/26/2014
3/12/2014
3/26/2014
3/26/2014
4/23/2014
4/9/2014
4/9/2014
4/23/2014
5/21/2014
3,305.74
220.42
253.69
1,715.01
72.98
428.77
1,309.75
68.25
1,512.00
222.63
2,299.50
2,205.00
166.64
508.20
85.63
1,795.74
1,031.10
1,266.04
226.12
470.41
352.61
497.63
Description
Finch Drive 2014
Clark Dr and Behrner Rd
Winnipeg Street Paving
Skyline Dr
Asphalt Paving - Skyline Dr
Skyline Drive Paving
MacDonald Place Paving
Diamond Rd 2014
The Boulevard Paving
Asphalt Paving at Forestry Bldg
Concrete Letdown Tantalus Road
Asphalt Paving - Corridor Trail
Asphalt Paving Charging Stn
Asphalt Paving 3rd & Victoria
Asphalt Paving Wenda Place
Lane Off 3rd Avenue Paving
Mamquam Road Paving
Vista Cres & Clark Drive Water Swales
Highlands Way North Paving
WO# 20-14-103 Ayr Drive
Argyle Drive
WO# 20-14-103 Judd Road
Maple Road & Guilford
Clark Drive Dump Fees
Eagle Run Bridge
Banners/Seasonal Lights
T8 Lamp
FO25 835 XPS ECO T8 3' 3500K
Muni Hall wall packs
Library Flood Lamps
Wall Pack M/H Back of Bldg
RCMP Bldg Parking Lot Lights
Re-Attach Wegh Sensor Pole
Remove Festival Lighting
Move Track Lights RCMP Bldg
SAR Bldg Electrical Upgrades
SAR Bldg Heaters
Replace Lamp/Ballast - Library
RCMP Bldg - Lamps
RCMP Washroom Lights
Electrical
Fire hall
Thermal Image - Blvd,PHS, Lower Univ
replace wallpack
Supply Replacement
RCMP Bldg - Lamps and Ballasts
Service Call WO#7770
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
4189
4191
4220
4227
4246
4273
4325
4347
4351
4363
4377
4381
4394
4426
4464
4484
4491
4492
4497
4515
4540
4587
4646
4661
4669
4692
4696
4701
4716
4753
4768
4770
4771
4805
4828
4853
4857
4865
4867
4874
ASTTBC
2052836
2184946
ACKLANDS - GRAINGER INC.
4336 4096035
4338 0694648
4338 0702617
Inv. Date
Date-Paid
4/23/2014
5/8/2014
241.94 Tantalus Fire Hall #2 Lights Replacement
4/24/2014
5/8/2014
498.75 Tantalus Fire Hall #2 Lights Installment
5/9/2014
6/16/2014
85.31 WO# 7839 Ballast Change Out
5/12/2014
6/3/2014
245.64 WO# 7872 Landfill Service Call
5/13/2014
7/29/2014
109.11 F/H #1 WO# 7884
5/28/2014
6/16/2014
1,302.00 WO# 7916 To Hang Baskets
7/15/2014
7/29/2014
456.66 M/H WO# 8018
6/30/2014
7/16/2014
146.16 Supply Lamps
7/3/2014
7/29/2014
1,407.00 Put Up Banners
7/8/2014
7/16/2014
199.24 LO# 102443
7/15/2014
7/29/2014
328.02 RCMP WO# 8048
7/16/2014
8/13/2014
68.25 Library - Lamp Ballast
7/24/2014
8/13/2014
8,583.75 WWTP - Surge Protection
8/6/2014
8/26/2014
186.38 WO# 8125 Squamish Library Service Call
8/18/2014
9/8/2014
118.44 RCMP Men's Locker Room
9/3/2014
9/23/2014
338.63 Replacement Flood Light
9/3/2014 11/18/2014
603.75 Power Cable Dis- & Re-Connection
8/25/2014
9/8/2014
173.46 Library Lighting Repair
8/25/2014
9/23/2014
932.40 Lamp Change to LED
9/4/2014 12/17/2014
204.75 WWTP Service Call
9/15/2014
9/23/2014
5,197.50 WWTP Change Out 400 Amp Bucket
9/30/2014 10/22/2014
124.03 Change Light Switch
10/17/2014
11/4/2014
120.06 RCMP Service Call WO #8339
10/21/2014
11/4/2014
227.70 F/H #2 Service Call
10/23/2014 11/18/2014
2,863.35 M/H Change Out Wall Pack
10/30/2014 11/18/2014
384.91 Library Replace Ballast & Lamps
10/30/2014 11/18/2014
186.27 Service Call to RCMP Building
10/31/2014 11/18/2014
680.82 Service Call to RCMP Building
11/7/2014 12/17/2014
145.79 Library Service Call
11/19/2014 12/30/2014
124.66 Service Call
11/20/2014 12/17/2014
2,907.35 Remove Banners, Festival Lighting
11/20/2014 12/17/2014
1,795.50 Gimbal Heads Supply - Library
11/20/2014 12/17/2014
1,118.25 Relamping - Library
12/8/2014 12/17/2014
373.73 Occupance Sensors Maintenance
12/9/2014 12/30/2014
97.38 hot water tank Forestry Bldg
12/18/2014 12/30/2014
1,758.36 Inspection & Repair
12/18/2014 12/30/2014
198.24 Supply Lamps
12/22/2014 12/30/2014
2,320.50 Heating
12/22/2014 12/30/2014
3,348.45 Service Call
12/23/2014 12/30/2014
85.37 Service Call
1/14/2014
12/29/2014
1/16/2014
12/30/2014
3/20/2014
1/27/2014
2/3/2014
3/26/2014
1/28/2014
3/12/2014
325.50 Bob Smith - Professional Dues
351.75 Member #15200 Dues 2015
-38.00 Share of promotion
425.58 Westward Broadcast Spreaders
33.15 Lamp, 50MR
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
4338 0702684
4338 0708850
4338 0726361
4338 0729333
4338 0732073
4338 0732132
4338 0732740
4338 0732742
4338 0733304
4338 0735951
4338 0741904
4338 0744862
4338 0753757
4338 0760455
4338 0764589
4338 0766419
4338 0767616
4338 0768240
4338 0769048
4338 0770488
4338 0775257
4338 0776012
43380709377
43380714146
43380718394
43380718949
Inv. Date
Date-Paid
3/2/2014
3/12/2014
709.43 TOUGHSYSTEM PARTS
3/20/2014
3/26/2014
75.61 Waste recycle imprint
5/14/2014
6/16/2014
317.53 Recycle Station, Traffic Paint, Mtce
5/28/2014
7/3/2014
1,034.06 Switch Motion SensorPO# 34788
5/30/2014
7/3/2014
507.72 Info Centres, Wall Charts PO# 34788
5/30/2014
7/3/2014
1,059.77 Recycle Stations PO# 34786
6/3/2014
7/16/2014
270.26 Switches and Posters
6/3/2014
7/16/2014
253.92 Recycle Bins & Line Paint
6/4/2014
7/3/2014
220.33 PO# 34797
6/17/2014
7/16/2014
145.25 PO# 34800
7/11/2014
9/8/2014
622.27 PO# 35091 Fan, Board, Tape
7/29/2014
9/8/2014
258.62 PO# 35091 Fan, Board, Foam
9/4/2014
10/7/2014
217.89 Winch Hand Gen Purp 2-Way
10/9/2014 11/18/2014
-145.25 Winch Hand Gen
10/17/2014 11/18/2014
383.89 Mirror Ext. Convex
11/5/2014 12/17/2014
279.85 Wall Timer
11/6/2014
12/1/2014
387.38 Pull Station Guard
11/5/2014
12/1/2014
40.66 Blue Traffic Paint
11/7/2014
12/1/2014
319.72 Ballasts, Pump Siphons
11/13/2014 12/17/2014
242.56 Wall Timer
12/10/2014 12/30/2014
1,931.08 Suppliea
12/5/2014 12/30/2014
27.62 Boot Scraper
3/21/2014
5/8/2014
177.78 Grease, Gun, Angle Finder
4/10/2014
5/8/2014
2,210.22 Label Kits, Recycle/Garbage Cans
4/9/2014
5/8/2014
140.95 3 pds Floor Fans
4/10/2014
5/8/2014
129.29 Fixture Fluor 2 Lamp 120V T8
AVENUE MACHINERY CORP
E02661
P37483
P45063
12/23/2013
4/1/2014
8/8/2014
1/2/2014
4/23/2014
8/26/2014
ARROW EQUIPMENT LTD.
80423
80489
80975
7/3/2014
7/11/2014
9/2/2014
12/1/2014
7/29/2014
9/23/2014
ALS ENVIRONMENTAL
CE1062942
E1069074
E1092108
E1092440
E1094376
E1096878
E1099172
E1100666
E1102773
E1104566
E1107565
7/1/2014
7/1/2014
12/31/2013
7/1/2014
12/31/2013
1/23/2014
1/27/2014
1/20/2014
1/28/2014
2/4/2014
3/20/2014
9/23/2014
9/23/2014
1/15/2014
9/23/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
3/12/2014
3/26/2014
4,648.00 Slide-in sander for unit
195.84 U-joint
54.47 Order# 047389
67.15 Felco Pruner
465.53 Blades, Trimmer
318.81 Felco Pruners
-1,376.39
46.36
46.36
191.15
46.36
46.36
46.36
46.36
46.36
46.36
192.99
Mamquam WWTP
Mamquam WWTP
Weekly Analysis - Dec 4
Carbonaceous, Ammonia
Weekly Analysis - Dec 11
Weekly Analysis - Dec 19/13
Weekly Analysis - Jan 2
BOD-Carbonaceious-5 day
Water treatment supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
E1108697
E1110557
E1112645
E1115534
E1115590
E1117154
E1117345
E1119002
E1119594
E1120814
E1123541
E1123812
E1125001
E1125490
E1126761
E1127600
E1129145
E1131896
E1132621
E1133577
E1134977
E1136963
E1137868
E1140234
E1140726
E1140954
E1144360
E1146397
E1149469
E1150197
E1151730
E1155930
E1157066
E1158090
E1158259
E1160499
E1161569
E1163297
E1164876
E1167146
E1167147
E1168329
E1168865
E1169404
E1169802
E1169884
E1170069
E1170165
E1170654
Inv. Date
Date-Paid
2/18/2014
3/12/2014
46.36 WWTP Analysis
7/1/2014
9/23/2014
46.36 Carbonaceous
3/30/2014
4/23/2014
63.16 WWTP Weekly Analysis - Feb 19
7/1/2014
9/23/2014
209.79 Carbonaceous
3/12/2014
4/23/2014
18.64 WWTP Weekly Analysis - Mar 6
3/18/2014
4/23/2014
18.64 WWTP Weekly Analysis - Mar 12
3/18/2014
5/8/2014
63.16 Water Analysis
7/1/2014
9/23/2014
63.16 Water Test
3/25/2014
4/23/2014
18.64 WWTP Weekly Analysis - March 19
3/31/2014
5/8/2014
7/1/2014
9/23/2014
18.64 Samples for WWTP
7/1/2014
9/23/2014
209.79 Water Test
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
18.64 Samples WWTP
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
18.64 WWTP Samples
7/1/2014
9/23/2014
18.64 WWTP Samples
7/1/2014
9/23/2014
18.64 WWTP Samples
7/1/2014
9/23/2014
209.79 Water Test
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
18.64 WWTP Samples
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
1,003.01 WWTP Samples
7/1/2014
9/23/2014
18.64 WWTP Samples
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
199.55 Water Test
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
63.16 Water Test
7/1/2014
9/23/2014
18.64 WWTP Samples
7/1/2014
9/23/2014
63.16 Water Test
7/7/2014
9/23/2014
18.64 WWTP Samples
7/9/2014
9/23/2014
138.92 Watrer Test
7/10/2014
9/23/2014
63.16 Water Test
7/11/2014
9/23/2014
18.64 WWTP Samples
7/18/2014
9/23/2014
63.16 Water Test
7/22/2014
9/23/2014
18.64 WWTP Samples
7/23/2014
9/23/2014
63.16 Water Test
7/28/2014
9/23/2014
18.64 WWTP Samples
8/1/2014
8/26/2014
8/5/2014
8/26/2014
8/6/2014
8/26/2014
8/7/2014
8/26/2014
8/8/2014
8/26/2014
8/11/2014
8/26/2014
8/11/2014
8/26/2014
8/11/2014
8/26/2014
8/12/2014
9/23/2014
209.79 WWTP Samples
8/12/2014
8/26/2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
E1176169
AQUAM
198760
199155
199306
A.A. AUDIO LAB LIMITED
Inv. Date
Date-Paid
9/2/2014
9/23/2014
63.16 WWTP Samples
12/20/2013
12/20/2013
12/20/2013
1/2/2014
1/2/2014
1/2/2014
34921
35273
5/1/2014
5/7/2014
5/8/2014
5/21/2014
A.R. MOWER & SUPPLY LTD.
32975
8/26/2014
12/17/2014
ALSCO UNIFORM & LINEN SERVICES
Credit (1)
LVAN534756
LVAN586274
LVAN587847
LVAN587860
LVAN590868
LVAN590881
LVAN592417
LVAN593936
LVAN593949
LVAN597113
LVAN597127
LVAN598714
LVAN600379
LVAN600392
LVAN603613
LVAN603626
LVAN605227
lvan606824
LVAN606837
LVAN609883
LVAN609897
LVAN611441
LVAN613038
LVAN613051
LVAN616154
LVAN616167
LVAN617737
LVAN619395
LVAN619408
LVAN622497
LVAN622510
LVAN624105
LVAN625710
11/25/2014
1/1/2014
4/1/2014
12/31/2013
4/1/2014
12/31/2013
1/6/2014
1/23/2014
1/23/2014
1/20/2014
2/3/2014
2/3/2014
4/1/2014
2/17/2014
2/17/2014
3/3/2014
3/20/2014
4/1/2014
3/25/2014
3/17/2014
3/31/2014
3/31/2014
4/7/2014
4/15/2014
4/14/2014
4/28/2014
4/28/2014
5/5/2014
5/12/2014
5/12/2014
5/26/2014
5/26/2014
7/1/2014
6/9/2014
12/1/2014
2/26/2014
7/16/2014
1/15/2014
7/16/2014
1/15/2014
1/16/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
2/26/2014
7/16/2014
3/12/2014
3/12/2014
3/12/2014
3/26/2014
7/16/2014
3/26/2014
4/9/2014
4/23/2014
4/23/2014
5/8/2014
4/23/2014
5/8/2014
5/8/2014
5/8/2014
6/3/2014
5/21/2014
6/3/2014
6/16/2014
6/16/2014
9/23/2014
6/16/2014
3,504.90 Wibit slope, wibit safety bungee
-210.00 credit memo
-698.25 credit memo
651.00 Hearing Test For Ops Staff
15.75 Mobile Hearing Testing
697.54 Solid Tines
-47.93
38.21
40.39
114.33
45.06
114.33
45.06
40.38
114.33
45.96
114.33
45.06
41.17
114.33
45.94
114.33
45.06
41.16
114.33
45.94
114.33
45.06
39.63
114.33
45.94
114.33
45.06
41.18
119.47
45.94
119.47
45.06
39.63
119.47
Credit
Laundry - Water
LO# 102080
R/C Laundry - Dec 23
PO# 33440
R/C Laundry
S/C Laundry - Jan. 06/2014
W/Y Laundry - Jan 13
R/C Laundry - Jan 20
S/C Laundry - Jan 20
R/C Laundry - Feb 3
SC - Laundry
LO# 102080
R/C LAUNDRY - FEB 17
S/C LAUNDRY - FEB 17
Laundry - BPRC
4x6 DOS
LO# 101275
Brennen Park
4*6 Dist of Squamish
BP laundry
SC laundry
4x8 Mat, Oxford Grey
BP laundry
PO# 33440
PO# 32419
PO# 33440
4x8 Mat Oxford Grey
Service Charge B/P
4x6 Dist of Squamish S/C
PO# 32419
4x6 Dist of Squamish
4 x 8 Mat, Oxford Grey
PO# 32419
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
LVAN625724
LVAN628751
LVAN628764
LVAN630324
LVAN631945
LVAN631959
LVAN635001
LVAN635014
LVAN637795
LVAN639368
LVAN639370
LVAN642164
LVAN642438
LVAN642440
LVAN643965
LVAN645508
LVAN645516
LVAN648637
LVAN648645
LVAN650177
LVAN650232
LVAN651787
LVAN652065
LVAN654910
LVAN656487
LVAN656492
LVAN656781
LVAN658045
LVAN659893
LVAN661220
LVAN662813
LVAN662814
LVAN663107
LVAN664371
LVAN666180
LVAN667449
LVAN668971
LVAN668972
LVAN669268
Inv. Date
Date-Paid
6/9/2014
6/16/2014
45.94 PO# 33440
6/23/2014
7/3/2014
119.47 PO# 32419
6/23/2014
7/3/2014
45.06 PO# 33440
6/30/2014
7/16/2014
41.98 LO# 102079
7/7/2014
7/16/2014
119.47 PO# 32419
7/7/2014
7/29/2014
45.96 S/C Supplies
7/21/2014
7/29/2014
119.47 B/P Supplies
7/21/2014
7/29/2014
45.06 S/C Supplies
7/31/2014
8/26/2014
41.11 4x8 Oxford Grey
8/7/2014
8/26/2014
119.47 B/P PO# 32419
8/7/2014
8/26/2014
45.06 S/C PO# 33440
8/28/2014
9/23/2014
35.06 4 x 6 Mat, Red
8/21/2014
9/8/2014
119.47 PO# 32419
8/21/2014
9/8/2014
45.06 PO# 33440
8/28/2014
11/4/2014
41.90 2025-OXGY 4x8 Mat
9/4/2014
10/7/2014
119.47 B/P Service
9/4/2014
10/7/2014
45.06 4x6 Dist of Squamish
9/18/2014
10/7/2014
119.47 B/P Service
9/18/2014
10/7/2014
9/25/2014 10/22/2014
41.89 4x8 Mat Oxford Grey
9/25/2014
11/4/2014
35.06 4x6 Mat, Red
10/2/2014
11/4/2014
10/3/2014 10/22/2014
119.47 B/P Uniforms
10/16/2014
11/4/2014
10/23/2014
11/4/2014
37.56 4x6 Mat, Red
10/23/2014
11/4/2014
41.92 WY 4x8 Mat, Oxford Grey
10/24/2014
11/4/2014
119.47 B/P Rec Centre
10/30/2014
12/1/2014
11/7/2014
12/1/2014
119.47 Uniforms
11/13/2014
12/1/2014
11/20/2014 12/17/2014
41.92 4x8 Mat, Oxford Grey
11/20/2014
12/1/2014
37.56 Linens
11/21/2014
12/1/2014
119.47 Linens
11/27/2014 12/30/2014
46.78 Linens
12/5/2014 12/30/2014
119.47 Linens
12/11/2014 12/30/2014
47.68 Linens
12/18/2014 12/30/2014
41.11 linens
12/18/2014 12/30/2014
37.56
12/19/2014 12/30/2014
119.47 Linens
ACORN, LINDA
2014-11-07
11/7/2014
11/14/2014
ASSOCIATED FIRE SAFETY EQUIPMENT
11852
11897
11939
11972
12011
3/7/2014
2/20/2014
5/3/2014
3/13/2014
3/28/2014
3/12/2014
3/12/2014
4/9/2014
4/23/2014
5/8/2014
732.27
617.19
83.06
128.94
948.15
TOG Repairs
Gear Testing and Repair
Labour Materials Freight
Fire Response Clothing Repair
Maintenance Service
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
12029
12322
12463
12505
12548
12609
APEGBC
2014
AVCON CONSULTING LTD.
10-2121-0231-1
10-2121-0231-2
10-2121-0231-3
10-2121-0231-4
13-2121-0231
June 23/14
ACCESS COPYRIGHT
43633/42034
GENERATION 2 CONTROLS INC.
Inv. Date
Date-Paid
Amount Paid
4/2/2014
5/21/2014
191.73
6/30/2014
7/29/2014
24,995.25
8/14/2014
10/7/2014
1,769.25
8/29/2014
9/23/2014
4,993.80
9/10/2014
10/7/2014
2,539.72
9/30/2014
11/4/2014
991.87
1/27/2014
1/28/2014
4/22/2014
9/2/2014
9/3/2014
11/5/2014
12/20/2013
6/23/2014
5/21/2014
10/7/2014
10/7/2014
12/1/2014
1/2/2014
8/13/2014
3/4/2014
3/12/2014
13706
13715
13722
13726
13735
13742
13765
13834
13852
13865
13895
13920
12/31/2013
12/31/2013
1/29/2014
1/27/2014
1/29/2014
2/14/2014
3/13/2014
7/17/2014
8/13/2014
9/15/2014
10/20/2014
11/17/2014
1/15/2014
1/15/2014
2/12/2014
1/28/2014
2/12/2014
3/12/2014
3/26/2014
7/29/2014
8/26/2014
10/7/2014
11/18/2014
12/17/2014
ANDERSON SOD FARM
4936
5095
5160
8/18/2014
9/4/2014
10/9/2014
9/23/2014
9/23/2014
12/1/2014
ACTIVE NETWORK LTD.
22007816
22008351
22009009
22009771
4200004561
4200006121
12/31/2013
12/23/2013
2/25/2014
6/3/2014
1/23/2014
9/20/2014
1/28/2014
1/2/2014
4/9/2014
7/16/2014
1/28/2014
11/4/2014
Description
Maintenance Service
Flame Fighter Coats and Pants
Hog Gauntlet
Fire Response Clothing
Firefighting Rubber Boots
Streamlight - Bank Charger
441.00 2014 Membership Dues - Roulston
897.75
1,462.10
1,575.00
622.90
598.50
582.75
Airport Consulting PO#34155
Airport Consulting
Squamish Airport Consulting
Tie-down Signs Design
Airport consulting
Invoice Acct No. 10-2121-0231
424.46 Copyright fees
539.28
433.65
539.28
441.00
308.70
441.00
441.00
441.00
441.00
441.00
441.00
441.00
New Valve - RCMP Bldg
RCMP Bldg DDC Monitoring - Dec
RCMP - New Valve for AHU-1
RCMP Bldg - DDC Monitoring - Jan
Change IP Addresses - RCMP Bldg
DDC Monitoring - RCMP - Feb
RCMP - DDC Monitoring - March
RCMP DDC Monitoring - July 2014
DDC Monitoring Contract Aug/14
RCMP DDC Monitor Contract - Sep/14
DDC Monitoring Oct/14
DDC Monitoring - Nov/14
352.56 Square Yard Turf
177.29 Square Yard Turf
822.66 Turf & Fertilizer
742.90
872.26
85.01
229.15
16,400.09
16,721.15
Cash Drawer, Receipt Printer
Class Epson Printer
Adjustable Till Assembly
LO# 101429
Class Mtce/Support Renewal
Class Maintenance 2015
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
ADG PROJECTS
Invoice #
2965
ARCHIBALD CLARKE & DEFIEUX (SQUAMISH)
293607
294568
ANNA'S ATTIC
23
ANDREWS, KIRSTEN
Inv. Date
Date-Paid
12/3/2014 12/30/2014
3,955.84 Flags
12/31/2013
1/23/2014
1/15/2014
1/28/2014
130.00 Liability Insurance - Nov
110.00 Liability Insurance - Dec/13
8/6/2014
8/26/2014
761.60 Bed Set LO# 102634
Feb 27/14
2/27/2014
3/12/2014
ADDIS, SHANE
2014-09-05
2014-12-01
Feb 3/14
9/5/2014
12/1/2014
2/11/2014
9/23/2014
12/17/2014
2/12/2014
18.65 Meals
25.00 Dog License Refund - Spay
ADELMISH INVESTMENTS
July 30-2014
7/30/2014
8/13/2014
2,500.00 BP 104.11 - Damage Deposit
ARNOLD, DAN
Dec 22 2014
12/12/2014
12/30/2014
ASHEKIAN, CAROLINE
2014-12-01
April 4/14
May 9/14
12/1/2014
4/4/2014
5/9/2014
12/17/2014
4/23/2014
5/21/2014
29.00 Fuel/Parking Expenseses
A2Z ARENA PRODUCTS LTD.
1863
1982
6/24/2014
9/3/2014
7/29/2014
10/7/2014
2,046.45 Arena Supplies
270.97 Heavy Duty Castor Wheel
ALPINE LINE PAINTING
135555
12/31/2013
1/15/2014
26,510.54 2013 Line Painting Contract
CHARTIS INSURANCE COMPANY OF CANADA
12-2014
2014-06-01
2014-06-30
2014-09
2014-10
2014-11
AD&D PREM MARCH
Apr 28/14
April/14
February
Jan/2014
July 28/14
12/1/2014
6/1/2014
6/30/2014
9/1/2014
10/1/2014
11/1/2014
2/25/2014
4/28/2014
3/31/2014
2/6/2014
1/2/2014
7/28/2014
12/5/2014
6/3/2014
7/16/2014
9/11/2014
10/7/2014
11/4/2014
3/12/2014
5/8/2014
4/9/2014
2/12/2014
1/16/2014
8/13/2014
94.50 Program Refund
175.00 Work boots - Mark's
589.92
570.39
568.80
572.64
577.05
577.59
564.39
568.14
569.07
568.38
560.88
576.06
AD & D Premiums - Dec/14
AD & D Insurance - June 2014
AD & D Premiums June 2014
AD & D Premiums - September 2014
AD & D Premiums - Oct/14
AD & D Premiums - Nov/14
AD & D PREMIUMS MARCH 2014
AD & D Premiums May 2014
AD & D Premiums - April
AD&D Premiums - February
AD & D Premiums - January 2014
AD&D Premiums Aug 2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
AGAT LABORATORIES
13K80524T
14109212T
AUTOMIND COLLISION REPAIR
Inv. Date
Date-Paid
1/27/2014
11/26/2014
1/28/2014
12/17/2014
756.00 Oil Sample Kits
756.00 Lube Oil Analysis
306284
306417
306798
2/21/2014
4/24/2014
10/3/2014
3/12/2014
5/21/2014
10/22/2014
ALLDATA
84962
12/23/2013
1/2/2014
ARTISTA ESPRESSO SHOP
335058
12/9/2014
12/17/2014
240.03 Lunch for Cemetery Meeting
AUTOMIND COLLISION
306257
2/7/2014
2/26/2014
1,037.57 Ford Freestar - Repaint Roof
AMERICAN PUBLIC WORKS ASSOCIATION
Nov 19/13
1/14/2014
1/14/2014
1,149.12 Membership Renewal (APWA & PWABC)
ABELL, ALISON
2014-08-31
2014-10-26
2014-10-26 (2)
Jan 26/14
July 26-14
July 26/14
Jun 1/14
MAR 22/2014
May 10/14
May 10/14-1
8/31/2014
10/26/2014
10/26/2014
1/30/2014
7/26/2014
8/6/2014
6/1/2014
3/22/2014
5/14/2014
5/10/2014
9/8/2014
11/4/2014
11/4/2014
1/30/2014
8/13/2014
8/13/2014
6/16/2014
4/9/2014
5/21/2014
5/21/2014
ALBERTA FIRE CHIEFS ASSOCIATION
IN14-643
9/23/2014
10/7/2014
ANDERSEN, ERIC
141113
2014-11-25
11/13/2014
11/25/2014
12/1/2014
11/27/2014
300.00 Costume Rental - Squamish Days Parade
100.00 Election Sign Deposit Refund
AUDET, PHIL
2014-11-25
11/25/2014
11/27/2014
ADAGIO PIANO SERVICE
Dec 17/13
12/31/2013
1/15/2014
272.85 R/C Piano Tuning & Repairs
ARLAT TECHNOLOGY
22654
11/26/2014
12/30/2014
1,120.00 Repain Roof Unit F9411
2,001.18 PO# 34922 Repair Body Damage
3,136.00 Dump Box Repair
1,575.00 Yearly renewal subscription
13.91
16.74
70.74
53.64
16.80
69.69
38.59
55.37
31.30
8.41
Reimburse - Little Swimmer Pants
Exp Reimburse - Locks
Expense Re-Imbursement
EXP REIMBURSEMENT-AA
984.68 Canadian Fundamentals of Firefighting
968.80 arlat replacement parts
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
ACTIVATED AUTOMATIC DOOR SYSTEMS LTD.
4030
4031
4203
4226
CM10611
CM10612
1/31/2014
1/31/2014
4/17/2014
4/17/2014
10/21/2014
10/29/2014
3/12/2014
3/12/2014
5/21/2014
5/21/2014
11/18/2014
11/18/2014
ACG TECHNOLOGY LTD
15755
10/31/2014
11/18/2014
ADVANCE TRUCK & HEAVY DUTY REPAIRS LTD
2297
2794
3175
12/30/2013
5/31/2014
9/30/2014
1/2/2014
7/29/2014
11/18/2014
A C & D INSURANCE SERVICES (S)
295690
296814
298366
299494
300848
302620
303678
304664
306236
308065
2/13/2014
3/10/2014
4/10/2014
5/8/2014
6/10/2014
7/17/2014
8/12/2014
9/4/2014
10/10/2014
12/4/2014
5/21/2014
3/26/2014
4/23/2014
5/21/2014
7/3/2014
8/13/2014
8/26/2014
9/23/2014
10/22/2014
12/30/2014
AKA ARCHITECTURE & DESIGN INC
2012-09-40
12/31/2013
1/15/2014
708.75 Contract Services
ACHTENBERG, NICOLE
578713
12/31/2013
1/15/2014
ACCO BRANDS CANADA INC.
10172295
4695181387
4696421004
4696520917
4696539808
6/17/2014
1/1/2014
9/12/2014
9/24/2014
9/26/2014
8/26/2014
2/26/2014
11/4/2014
11/4/2014
11/4/2014
123.85
55.91
71.77
51.93
35.86
A.P KAMINSKI
Mar 17/14
3/17/2014
3/26/2014
2,000.00 Lot/Damage Deposit Refunds
ALAI, PAYAM
April 07/14
Mar 10/14
4/7/2014
3/10/2014
4/23/2014
3/26/2014
17.91 Program Refund - Karate
1,916.25
714.00
1,735.30
667.87
443.63
376.99
Door Control - BPRC
Annual Maint - BPRC
Doors for B/P
Doors for B/P
Door Repair
SMR Monitor Sensor
511.35 Repair of LCD Display
277.21 Replace 4 slack adjusters
2,882.88 Repair Engine On Unit 9404
665.28 Engine Repair
95.00
60.00
90.00
235.00
160.00
50.00
90.00
35.00
60.00
165.00
Jan/14 Event Insurance
Insurance - February
Insurance - March
B/P Event Insurance - Apr/14
Liability Insurance May 2014
Insurance - June
B/P Event Liability Insurance July 2014
Liability Insurance - Aug/14
B/P Liability Insurance
B/P Liability - Nov/14
Stationary
Note pads
Compact 2PPD Orig Refill
Desk 2PPD Ref Refill
Desk 1PPD Refill
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
ADMIN ARSENAL CORPORATION
Invoice #
115972
Inv. Date
Date-Paid
4/25/2014
5/23/2014
500.00 PDQ Deploy - Single User License
A & A TARPS LTD.
1495
4/23/2014
6/3/2014
ARMSTRONG, RYLAN
June 10/14
6/10/2014
6/16/2014
ARNESON, MARILYN
2014-06-02
6/2/2014
7/3/2014
30.00 Campfire Permit Refund
AVEY, BRIAN & WENDY
2014-07-02
7/2/2014
7/16/2014
ALLGAIER, JOYCE
2014-08-18
8/18/2014
8/26/2014
ANNEX PRO
13347
13352
13703
736354
Credit 10160
7/7/2014
7/7/2014
8/29/2014
10/31/2014
11/3/2014
9/8/2014
9/8/2014
9/8/2014
12/1/2014
12/1/2014
ALPINE WEST SYSTEMS ELECTRICAL
B4777
8/28/2014
9/8/2014
ATWELL CONSTRUCTION
2014-11-04
11/4/2014
11/18/2014
1,000.00 BP314.14 Damage Deposit
AURORA TGI MUSE INC.
2014-12-02
12/2/2014
12/17/2014
3,870.00 Balance of Deposit Refund
ARONSON, SIMON
2014-12-08
12/8/2014
12/17/2014
AUDIO CINE FILMS INC
139486
11/21/2014
12/30/2014
536.94 Public perf license
BC ASSESSMENT AUTHORITY
2014-07-14
7/14/2014
7/16/2014
BCR PROPERTIES LTD
2014-07-24
Feb 17/12
INV013732
7/24/2014
2/23/2012
6/1/2014
7/29/2014
10/28/2014
7/29/2014
TELUS COMMUNICATIONS
2014-07-04
7/4/2014
7/16/2014
25,872.00 Replacement Cover for Sewage
150.00 Car Rental Reimbursement
9,335.20
10,296.16
1,159.20
2,536.80
-44.80
PO# 34640
PO# 34639
Mini Converter
Studio Camera HD
Credit Memo #10160
1,307.77 Job# 2-02-B4777
291,276.46 2014 Levies
9,549.87 Property Tax Refund for Overpaiment
3,480.10 Refund W/S Analysis Deposit
525.00 CN E2318 Water P/L Mile 39
11,526.16 Telephone Charges to July 4/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-08-04
2014-09-04
2014-10-04
2014-11-04
4316 2014-05-14
4316 Apr 14/14
4316 Dec 14/13
4316 Feb 14/14
4316 Jan 14
4316 Mar14/14
5205 2014-06-04
5205 2014-12-04
5205 8 4 FEB/14
5205 8 Jan 4/14
5205 Mar/14
5205 May 4/14
5208 8 4 Apr/14
5218 2014-05-14
5218 2014-06-14
5218 Apr14/14
5218 Dec 14/13
5218 Feb 14/14
5218 Jan 14/14
5218 Mar 14/14
5268 2014-05-14
5268 Apr 14/14
5268 Dec 14/13
5268 Feb 14/14
5268 Jan 14/14
5268 Mar 14/14
9205 2014-05-14
9205 2014-06-14
9205 Apr14/14
9205 Dec 14/13
9205 Feb 14
9205 Jan 14/14
9205 Mar 14
SCOTIABANK
2014-11-03
BILLIE'S FLOWER HOUSE
BC WATER & WASTE ASSOCIATION
Inv. Date
Date-Paid
Amount Paid
8/4/2014
8/26/2014
10,786.39
9/4/2014
9/23/2014
11,305.49
10/4/2014 10/28/2014
11,578.21
11/4/2014 11/18/2014
14,029.55
5/14/2014
5/27/2014
235.84
4/14/2014
5/8/2014
243.21
12/31/2013
1/15/2014
229.18
2/14/2014
4/9/2014
240.77
1/14/2014
3/12/2014
243.39
3/14/2014
5/8/2014
245.58
6/4/2014
6/16/2014
9,397.96
12/4/2014 12/17/2014
11,908.11
2/4/2014
2/26/2014
11,269.47
12/31/2013
1/15/2014
11,133.89
3/5/2014
3/26/2014
11,516.57
5/4/2014
5/21/2014
11,296.75
4/4/2014
4/23/2014
11,363.04
5/14/2014
5/27/2014
120.20
6/14/2014
7/3/2014
118.34
4/14/2014
5/8/2014
120.77
12/31/2013
1/28/2014
111.63
2/14/2014
3/26/2014
121.78
1/14/2014
2/12/2014
123.49
3/14/2014
4/23/2014
120.79
5/14/2014
5/27/2014
120.71
5/6/2014
5/8/2014
123.18
12/31/2013
1/15/2014
114.26
2/14/2014
3/26/2014
120.82
1/14/2014
2/12/2014
123.55
3/14/2014
4/23/2014
120.77
5/14/2014
5/27/2014
118.29
6/14/2014
7/3/2014
118.34
4/14/2014
5/8/2014
120.77
12/31/2013
1/15/2014
111.63
2/14/2014
3/12/2014
120.82
2/6/2014
2/12/2014
123.49
3/14/2014
4/23/2014
120.77
Description
Telephone Charges to Aug 4/14
Telephone Charges to Sep 4/14
Telephone Charges to Oct 4/14
Telephone Charges to Nov 4/14
ADSL Service to May 14/14
ADSL Line to Apr14/14
ADSL Line to Dec 14
ADSL Line Feb 14 2014
ADSL Line Jan 14 2014
ADSL Line to Mar14/14
Phone Charges to June 4/14
Phone Charges to Dec 4/14
TELEPHONE CHARGES TO FEB 4 2014
Telephone Service - Jan 4 Billing
Telephone Charges to March 4
Telephone Charges to May 4/14
Telephone Charges to Apr 4/14
S/C Telephone Service to May 14/14
S/C Telephone Services to June 1/14
S/C Telephone Service to Apr 14/14
S/C Telephone Service to Dec 14
S/C Telephone Service to Feb 1
S/C Telephone Service to Jan 14
S/C Telephone Service to Mar 14
S/C Telephone Service to Apr 14/14
S/C Telephone Service to Feb 14
S/C Telephone Service to Mar 14
S/C Telephone Service to June 14/14
SéC Telephone Service to Apr14/14
S/C Feb 14 2014
S/C Telephone Service to April 14
11/3/2014
11/18/2014
2,736.07 prop Tax Refund Roll# 6000010727000
56648
63830
64363
3/25/2014
11/22/2014
11/29/2014
4/9/2014
12/17/2014
12/30/2014
78.40 Oh and S Committee Wreath
314.37 Flowers
274.33 Flowers
2014-07-15
2014-10-21
7/15/2014
10/16/2014
7/29/2014
10/16/2014
60.00 CCC Renewal - S. Bell
567.00 CCC Course for Craig, Gavin and Mark
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Apr 16/14
CCC-10741-2014
Feb. 19
LO# 103325
May 15/14
Inv. Date
Date-Paid
4/16/2014
5/8/2014
2,546.25 Courses for Calem and Craig
6/18/2014
7/3/2014
60.00 CCC Renewal - G. Murgatroyd
2/19/2014
2/26/2014
68.25 Online Course - JM
10/6/2014 10/22/2014
840.00 Wastewater Treatment III Course
5/15/2014
6/3/2014
150.00 CCC Renewal for Craig and Gavin
BC TRANSIT
1014765
1014865
1113765
1113865
1114765
1114865
114765
114865
1213765
1213865
214765
214865
314765
314865
414765
414865
514765
514865
614765
614865
714765
714865
814765
814865
914765
914865
11/20/2014
11/20/2014
12/31/2013
12/31/2013
12/11/2014
12/11/2014
1/31/2014
1/31/2014
1/1/2014
1/1/2014
2/28/2014
2/28/2014
3/31/2014
3/31/2014
4/30/2014
4/30/2014
5/31/2014
5/31/2014
6/30/2014
6/30/2014
8/19/2014
8/19/2014
9/17/2014
9/17/2014
10/23/2014
10/23/2014
12/17/2014
12/17/2014
1/15/2014
1/15/2014
12/30/2014
12/30/2014
3/12/2014
3/12/2014
2/12/2014
2/12/2014
3/26/2014
3/26/2014
5/8/2014
5/8/2014
6/16/2014
6/16/2014
7/3/2014
7/3/2014
8/13/2014
8/13/2014
9/23/2014
9/23/2014
10/22/2014
10/22/2014
11/18/2014
11/18/2014
BRABER EQUIPMENT LTD.
413640
415020
432377
1/28/2014
1/27/2014
8/29/2014
1/28/2014
1/28/2014
11/4/2014
BLACK & BAIRD LTD.
14750
14755
14756
14768
9/1/2014
4/30/2014
5/7/2014
10/6/2014
11/4/2014
6/3/2014
7/3/2014
11/4/2014
TELUS MOBILITY
020053013154
020053013155
020053013156
12/31/2013
12/31/2013
1/17/2014
1/15/2014
1/15/2014
2/12/2014
9,144.00
81,302.00
7,036.00
76,087.00
8,716.00
82,745.00
8,534.00
83,571.00
16,015.00
82,616.00
8,230.00
78,064.00
8,304.00
85,049.00
9,257.00
90,046.00
8,373.00
82,252.00
8,537.00
87,008.00
9,198.00
80,896.00
8,594.00
76,931.00
8,278.00
80,001.00
Custom/Para Transit Service Oct/14
Conventional Transit Service Oct/14
Para Transit Service - Nov
Conventional Transit - Nov
Custom/Para Transit
Conventional Transit - Nov/14
Custom/Para Transit - January
CONVENTIONAL TRANSIT SVC - JAN 2014
Custom/Para Transit - Dec 2013
Conventional Transit - Dec 2013
Custom/Para Transit - February
Conventional Transit - February
Custom Transit Service March 2014
Transit Service March 2014
Custom/Para Transit - April 2014
Conventional Transit - April 2014
Custom/Para Transit - May 2014
Conventional Transit - May 2014
Para Transit Service - June
Conventional Transit - June
Custom Transit - July 2014
Conventional Transit - July 2014
CustoméPara Transit Service - Aug/14
Conventional Transit Service - Aug/14
Custom/Para Transit System
Conventional Transit System - Sep/14
828.36 Blades for Mower
375.90 Parts for Mower Head
34.56 112P Implement Pin LO# 102938
148.87
163.67
1,509.48
382.24
Locking Replacement Gas LO# 101313
Timer
Conversion Kites for Lift Station
Electrode Dome, Housing LO# 103078
84.39 Cell Phone Charges to Nov 17
86.12 Cell Phone Charges to Dec 17
90.03 Cell Phone Charges to Jan 17
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
020053013157
020053013158
020053013159
020053013160
020053013161
020053013162
055720071127
055720071128
055720071129
055720071130
055720071132
055720071133
055720071134
20053013163
20053013164
20053013166
2014-09-30
2014-11-30
3512 Dec 10/13
3512 Jan 10/14
55720071-140731
55720071-140831
55720071-201410
Mar/2014
BEST APPLIANCE REPAIR
18657
19314
B.C. AIR FILTER LTD.
BC HYDRO
Inv. Date
Date-Paid
2/17/2014
3/26/2014
86.19 Cell Phone Charges to Feb 17
3/17/2014
4/23/2014
86.11 Cell Phone Charges - March 17
4/17/2014
5/21/2014
86.11 Cell Phone to Apr17/14
5/17/2014
6/3/2014
86.11 Cell Phone Charges to May 17/14
6/17/2014
7/16/2014
84.39 SEP Charges to June 17/14
7/17/2014
9/8/2014
86.26 Cell Phone Charges to Jul 17/14
12/31/2013
1/2/2014
68.99 SEP Pager Service to Dec 31
1/23/2014
1/28/2014
72.78 SEP Pager Services - Jan
1/31/2014
2/26/2014
72.86 SEP CELL CHARGES TO JAN 31
2/28/2014
3/26/2014
72.86 SEP Charges to Feb 28
4/30/2014
5/21/2014
72.86 SEP Phones to Apr30/14
5/31/2014
6/16/2014
71.40 SEP Charges to May 31/14
7/1/2014
8/26/2014
71.40 SEP Cell Phones to Jun 30/14
8/17/2014
9/23/2014
86.12 Cell Phone Charges to Aug 17/14
9/17/2014
10/7/2014
87.84 Cell Phone Charges to Oct 17/14
11/17/2014 12/17/2014
29.34 Cell Phone Charges to Nov 17/14
9/30/2014 11/18/2014
2.14 SEP Cell Charges to Sep 30/14
11/30/2014 12/30/2014
14.52 SEP Cell Phone Charges
12/30/2013
1/2/2014
54.86 IT Phone Service to Dec 10
1/10/2014
1/28/2014
54.86 IT Phone Service to Feb 10
7/31/2014
8/26/2014
72.83 SEP Cell Phones to Jul 31/14
8/31/2014
9/23/2014
74.28 SEP Cell Phones to Aug 31/14
10/31/2014 12/17/2014
14.18 SEP Charges Oct/14
3/31/2014
5/8/2014
72.86 SEP Phone to Mar31/14
1/4/2014
10/8/2014
1/16/2014
11/4/2014
223.96 Appliance parts
239.46 Water Filters
0201839
0206924
12/31/2013
3/25/2014
1/15/2014
3/26/2014
362.21 Air Filters
774.34
102007311791
103007237273
104007401167
108007131665
110007036077
110007161534
112006999887
115007257170
115007331774
116007173085
116007541103
117007644120
118006883944
118007002382
150002247068
3/6/2014
2/13/2014
5/6/2014
1/7/2014
12/31/2013
3/3/2014
2/6/2014
5/6/2014
6/11/2014
4/4/2014
10/6/2014
12/4/2014
12/31/2013
2/6/2014
1/27/2014
4/23/2014
3/12/2014
6/3/2014
2/12/2014
1/15/2014
3/26/2014
2/12/2014
5/21/2014
7/3/2014
5/8/2014
11/18/2014
12/17/2014
1/15/2014
3/26/2014
1/28/2014
49.63
505.46
94.45
504.34
63.13
126.99
305.60
156.28
23.32
746.83
27.07
15.23
110.16
707.24
12.92
PRV - 1879 Maple Dr to Mar 6
BC Hydro Use to Feb 13
1879 Maple Dr. to May 6/14
PRV - Maple Dr Hydro to Jan 3
3rd Ave Hydro Use to Dec 4
38648 Buckley Hydro use to Feb 05
40004 Plateau Dr Hydro to Dec 2
DCFC 2nd Ave to May 6/14
PRV-1704 Eagle Run Dr. to June 11/14
Account 645 824 End of Plateau Dr.
Rogers Broadcasting Acc# 645824
Buckley Ave Hydro to Dec 5
40004 Plateau - Hydro use to Feb 03
DCFC Cleveland Ave Hydro
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
150002275674
400002214573
400002227452
400002244162
400002261427
400002277535
400002323354
400002340218
400002355651
400002369392
400002386708
8768930 2014/04
8855130 2014/04
Apr 4/14
Cons 2014-06-05
Cons 2014-07-03
Inv. Date
Date-Paid
1/29/2014
2/12/2014
92.38 DCFC 2nd Ave Hydro to Dec 31
12/31/2013
1/15/2014
76,942.67 Hydro Use - Jan 3 Billing
2/3/2014
2/12/2014
74,507.38 Hydro Use - Feb 3 Billing
3/24/2014
3/26/2014
74,633.63 BC Hydro - March 03 Billing
4/3/2014
4/23/2014
74,434.87 BC Hydro Use to Apr 3
5/5/2014
5/21/2014
76,848.34 BC Hydro Billing to May 5/14
8/5/2014
8/26/2014
63,950.10 Hydro Use to Aug 5/14
9/3/2014
9/23/2014
68,187.46 Hydro Use to Sep 3/14
10/3/2014 10/22/2014
67,612.62 Hydro Use to Oct 3/14
11/3/2014 11/18/2014
73,053.02 Hydro Use to Nov 3/14
12/3/2014 12/17/2014
73,384.15 Hydro Use to Dec 3/14
4/15/2014
5/21/2014
78.75 DCFC 2nd Avenue Apr15/14
4/11/2014
5/21/2014
257.45 Landfill Rd. Apr11/14
4/4/2014
5/2/2014
604.63 PRV-Maple Dr
6/5/2014
6/19/2014
70,878.00 Acc No 16002016001 to June 5/14
7/3/2014
7/16/2014
69,443.95 Hydro Use to July 3rd
BOABC
2014-10-07
2014-10-27
Feb 20/14
10/7/2014
10/27/2014
2/20/2014
11/4/2014
11/4/2014
2/26/2014
630.00 Energy Provisions Conference
1,176.00 BOABC Education Conference
1,260.00 Memb Dues - RM,CM,CW
BC HYDRO (SQUAMISH)
Apr 30/14
4/30/2014
5/8/2014
538.65 Eagle Run Dr. Cable Removal
BCWWA
BCWWA1070982013
JP0314-29
2/20/2014
3/25/2014
3/12/2014
4/23/2014
BRITISH HYDRAULICS
37782
9/16/2014
10/22/2014
1,353.53 Repair Hydraulic Cylinders
BUSINESS IN VANCOUVER
00148345
2/19/2014
3/12/2014
1,785.00 INVEST IN BC ADVERTISING
B.C. COMMUNICATIONS INC.
85260
IN085389
IN087993
SO21601
12/31/2013
12/23/2013
12/31/2013
12/23/2013
1/15/2014
1/2/2014
1/28/2014
1/2/2014
504.00
55.45
988.37
3,006.32
Router
Labour billed on work order
Radio Parts
Radios, microphone, programming, antenna
BUNBURY & ASSOCIATES
6052
6095
6126
6311
4/30/2014
6/10/2014
6/30/2014
11/18/2014
5/8/2014
7/3/2014
7/16/2014
12/1/2014
577.50
525.00
945.00
1,034.25
Lot# 19
File No.2014-171 BC Land Surveyor's Plan
File No.: 2014-185
Professionla Fees File 2014-0262
BLACK & MCDONALD LIMITED
473660
9/12/2014
11/4/2014
2,950.50 Ref System Planned Maintenance PO# 34327
60.00 BCWWA MEMBERSHIP D ROULSTON
178.50 Job posting
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
51-405204
51-435288
51-447591
51-484272
Inv. Date
Date-Paid
Amount Paid
3/20/2014
3/26/2014
2,950.50
5/15/2014
7/29/2014
2,950.50
6/26/2014
7/29/2014
2,099.70
9/30/2014 12/30/2014
808.92
Description
Refrigeration maintenance
B/P Refrigerator Maintenance
B/P Service Call
Chevron Capella 68 compress oil BP
BDO CANADA LLP
87652558
87756138
87825019
12/31/2013
4/20/2014
5/31/2014
1/28/2014
5/21/2014
7/3/2014
BIG BOLD BEAUTIFUL BANNER COMPANY
6993-SQ
6/26/2014
7/16/2014
BELL, BARB
2014-11-07
11/7/2014
11/14/2014
BOULIER, JOY
2014-11-07
11/7/2014
11/14/2014
BC HYDRO
50537840
50549519
50565932
5/6/2014
7/3/2014
9/18/2014
6/3/2014
9/23/2014
10/7/2014
BRINKS CANADA LTD.
0708560785
0710650785
0712620785
0714620785
0716610785
0719910785
0721920785
0723890785
0725840785
729060785
731030785
732910785
12/31/2013
1/27/2014
3/20/2014
3/1/2014
4/1/2014
5/1/2014
6/1/2014
1/7/2014
8/1/2014
9/1/2014
10/1/2014
11/1/2014
1/15/2014
1/28/2014
3/26/2014
5/8/2014
5/8/2014
6/16/2014
7/3/2014
8/13/2014
9/8/2014
10/7/2014
11/18/2014
12/1/2014
BARONE, STEVE
2014-06-02
Jan 15/14
6/2/2014
1/23/2014
7/3/2014
1/28/2014
BCFTOA
1517
1/27/2014
1/28/2014
100.00 2014 Membership Dues
BC MUNICIPAL SAFETY ASSOCIATION
1943
11/17/2014
12/1/2014
21,151.19 Progress Billing - 2013 Audit
31,102.55 Progress Billing Audit 2013
26,944.80 2013 Audit Fee
3,292.80 Banners
538.65 Bridge Renewal Brackendale
3,626.70 Contribution in Aid
9,981.30 Contribution in Aid - Bridge Renewal
642.97
508.02
422.20
549.26
528.29
543.97
526.77
744.31
747.34
560.94
809.00
670.56
Armoured Car Service - Nov
Armoured Car Service - Dec
Armoured car service
Service for Feb/14
Service Charge for Mar/2014
Armoured Car Service - April 2014
Armoured Car Service - May 2014
Service - June
Service for July 2014
Service for Aug/14
Service for September 2014
Service for October 2014
15.75 Online Training
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
BRAEBROOK, SARAH
Invoice #
445934
Inv. Date
Date-Paid
1/23/2014
2/12/2014
BRANDT TRACTOR LTD.
14-5411689
14-5414391
14-5418364
14-5420250
14-5420992
2447108
2448147
2449448
2450043
5420511
5421949
5423245
5423353
5423599
1/1/2014
2/5/2014
5/29/2014
7/18/2014
8/7/2014
7/1/2014
7/1/2014
2/20/2014
5/6/2014
7/24/2014
9/2/2014
10/3/2014
10/7/2014
10/15/2014
2/26/2014
2/26/2014
7/3/2014
7/29/2014
8/26/2014
9/23/2014
9/23/2014
3/26/2014
7/3/2014
8/13/2014
9/23/2014
10/22/2014
11/4/2014
11/4/2014
-281.43
2,285.12
1,969.03
803.04
227.94
154.97
91.89
558.35
672.00
60.87
2,027.42
1,047.01
268.80
560.00
MINISTER OF FINANCE
9935750114
9935750214
9935750314
9935750414
9935750614
9935750714
9935750814
9935751014
9935751114
9935751213
Dec 2013
Jun 6/14
Nov 2013
1/31/2014
2/28/2014
3/31/2014
4/30/2014
6/30/2014
7/31/2014
8/31/2014
10/31/2014
11/30/2014
1/1/2014
12/31/2013
6/6/2014
12/31/2013
3/26/2014
3/26/2014
6/3/2014
6/3/2014
7/29/2014
9/8/2014
9/23/2014
12/1/2014
12/17/2014
2/26/2014
1/15/2014
6/16/2014
1/15/2014
84.00
115.50
91.35
50.40
4.00
29.30
19.00
1.00
2.00
4.20
70.35
27.30
86.10
BC CONSERVATION FOUNDATION
540512-001
6/19/2014
7/3/2014
BUSY-BEE SANITARY SUPPLIES INC.
609594
7/17/2014
8/26/2014
BELL MOBILITY
2014-06-17
2014-08-17
2014-09-17
2014-10-17
2014-11-17
Apr 17/14
Dec 17/13
Feb 17/14
Jan 17/14
6/17/2014
8/17/2014
9/17/2014
10/17/2014
11/17/2014
4/17/2014
12/31/2013
2/17/2014
1/28/2014
7/3/2014
9/8/2014
10/7/2014
11/18/2014
12/1/2014
5/8/2014
1/2/2014
4/9/2014
1/28/2014
Credit
Stock Order
PO# 34977
PO# 35162
Belt Tensioner
Filter for Grader
Engine Check & Repair
Repairs not covered by Warranty
Check & Advise for Hydraulic Noise
Turn Signal
Blades Sets
Parts
Parts for Guarder Blades LO# 103493
Wedge Bolts PO# 35323
BC Online - January
BC Online - February
Land Titles, Manufacturing Homes
Land Titles
Manufactured Houses
Manufactured Homes
Manufactured Homes
Manufactured Homes
Manufactured Homes
BC Online
BC Online Services - Dec
Land Title Reports
BC Online Services - Nov
5,599.44 WildSafeBC Squamish Delivery Assistance
238.70 Service Call to B/P
749.51
5,272.69
5,013.58
4,750.68
4,922.02
5,401.11
5,459.54
6,025.85
5,101.79
Blackberry Services to June 17/14
Blackberry Services to Aug 17/14
Blackberry Services to Sep 17/14
Blackberry Services to Oct 17/14
Blackberry Services top Nov 17/14
Blackberry Services to Apr 17/14
Blackberry Service to Dec 17
Blackberry Service to Feb 17
Blackberry Service to Jan 17
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Jul 17/14
Mar 17/14
Nov 17/13
Inv. Date
Date-Paid
Amount Paid
7/17/2014
8/13/2014
5,065.28
3/17/2014
4/9/2014
5,514.72
12/30/2013
1/2/2014
5,288.10
BRITISH COLUMBIA SAFETY AUTHORITY
00116445
00140481
150298
244960
270546
270556
270557
270561
270562
2/6/2014
1/20/2014
2/16/2014
10/3/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
2/12/2014
2/26/2014
3/26/2014
11/18/2014
12/30/2014
12/30/2014
12/30/2014
12/30/2014
12/30/2014
BLINK CREATIVE DESIGN
14027
12/17/2014
12/30/2014
B.B.R CONTRACTING LTD.
2014-014
2014-015
2014-033
2014-034
2014-035
12/23/2013
12/23/2013
2/21/2014
2/21/2014
2/21/2014
1/2/2014
1/2/2014
3/12/2014
3/12/2014
3/12/2014
1,107.75
2,094.75
937.86
577.50
1,895.25
BETHEL LANDS
2014-09-11
9/11/2014
9/23/2014
1,401.65 SD372 University Blvd Refund Balance
BCT FENCING
379763
379771
379775
379779
379806
379847
379848
379875
379878
379881
379886
379891
379892
379898
380010
380018
380019
380069
380077
380099
4/25/2014
4/30/2014
5/2/2014
9/5/2014
1/1/2014
12/30/2013
1/1/2014
4/9/2014
3/20/2014
3/20/2014
4/9/2014
4/2/2014
2/4/2014
4/18/2014
6/24/2014
7/7/2014
7/7/2014
8/22/2014
9/3/2014
10/6/2014
5/8/2014
5/21/2014
6/3/2014
12/30/2014
6/3/2014
1/2/2014
6/3/2014
4/9/2014
3/26/2014
3/26/2014
4/9/2014
5/21/2014
4/9/2014
5/8/2014
7/16/2014
7/29/2014
9/8/2014
9/8/2014
9/8/2014
11/4/2014
1,799.60
904.05
213.00
1,242.00
292.95
292.95
318.15
318.15
318.15
Description
Blackberry Services to July 17/14
Blackberry Service to Mar 17
Blackberry Service to November 17
2014 Operating Permits
RCMP FEDERAL ASSESSMENTS
RCMP Elevator Permit
Operating Permit
2015-2017 Fees
2015-2017 Fees
2015-2017 Fees
2015-2107 Fees
2015-2017 Fees
94.50 Signs - Brennan Park
3,281.25
3,625.10
551.25
420.00
1,761.97
607.72
-1,343.48
1,757.70
1,902.60
304.50
1,433.25
4,089.75
194.25
12,863.34
2,835.00
918.75
215.25
28,402.50
18,107.78
638.93
New office engineering - wood framing
New office engineering - walls & doors
REMOVE AND PLACE DOORS TO BOARDROOM
R/C SKATE SHOP DOOR SUPPLY/INSTALL
R/C OFFICE ADDITION /ARENA WINDOW
40827 Government Road Fencing
Block 19 Project
Alica Lake Fence Repair
Man Gate
Cheakamus Brdg and Jersey Brrer Removal
Alice Lake fence repairs
Credit Memo Inv.# 979806
Swing Gate - Industrial Lift Station
Quest bridge
Signs installed
P/H Springs - Pumpstation
PO# 34576Dog Out Fencing
Demo/Repair Fence - Leroy Watt Field
Stan Clark Park Fencing Project
LO# 101359
All Weather Field Gate Conversions
LO# 102691
PO# 35263
PO# 35263
Repair at Dod Pound
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
380127
Inv. Date
Date-Paid
11/17/2014 12/17/2014
1,036.04 Fence Repair
BRACKENDALE ELEMENTARY SCHOOL
2014-06-24
6/24/2014
7/3/2014
BCRPA
9174
9199
9241
6/17/2014
7/14/2014
8/14/2014
7/3/2014
7/29/2014
8/26/2014
BRACKENDALE FARMERS INSTITUTE
2014-06-02
6/2/2014
7/3/2014
BISHOP, CHRIS
Jan 7/2014
1/7/2014
1/28/2014
175.00 Safety Equipment (Footwear)
BC HOUSING
721203
12/17/2014
12/30/2014
BC/YUKON COMMAND
Feb 13/14
Jan 24/14
2/13/2014
2/6/2014
4/23/2014
2/12/2014
260.00 Annual Military Service Recognition Book
310.00 Advertising
BC CHILDREN'S HOSPITAL FOUNDATION
2014-05-28
5/28/2014
6/16/2014
156.15 Jeans Day Cash Collection
BIR, ADAM
2014-09-11
2014-11-25
9/11/2014
11/25/2014
9/23/2014
12/1/2014
BELL DISTRIBUTION
10151980
10171530
10200987
10230731
10230732
10276843
10412750
10442739
10539954
10589488
10589489
10627591
10661656
10677856
10708397
10712415
10819544
10840430
1/28/2014
2/4/2014
2/13/2014
2/24/2014
2/24/2014
3/11/2014
4/21/2014
4/30/2014
5/29/2014
6/12/2014
6/12/2014
6/24/2014
7/4/2014
7/9/2014
7/17/2014
7/18/2014
8/15/2014
8/21/2014
2/26/2014
2/26/2014
4/9/2014
4/9/2014
4/9/2014
5/8/2014
5/21/2014
6/16/2014
7/3/2014
7/16/2014
7/29/2014
7/29/2014
8/13/2014
7/29/2014
8/13/2014
8/26/2014
11/4/2014
10/7/2014
100.00 High Five Trainer Recertification Fee
440.00 PHCD Booklets for June 19th Course
100.00 High Five Trainer Recertification Fee
1,480.50 Course Fees
28.00 Med Exam Fee for Driver License
22.37
100.70
302.30
134.30
67.15
11.15
67.15
134.30
44.75
156.70
67.15
67.15
44.75
134.30
111.90
212.70
134.30
223.79
Blackberry Q10 Upgrade - TP
Phone/Sim Card - JA, ED
iPhone 5s for JG/otterbox
otter boy grey/blue
Otterbox Case - Fire Duty Officer
Nano SIM Card for Fire iPad
Samsung Upgrade for Matt Simmons
Otterboxes for S4
Case Otter Samsung Galaxy
PO# 34723
Case for iPhone 5S - Alexis Craig
Case for iPhone 5S
Otterbox Case - CS
Case for Samsung S4
Otterbox Cases - Meg/Corien
Phone and Case for David Roulston
Sam Galaxy S4 Case PO# 35124
Samsung S5 Galaxy Accessories
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
10913757
10943764
11028973
11051765
11094135
11223610
11228003
11233226
11257473
92655956
92781848
92781849
92781850
92814929
BCF CONTRACTING
111-13
116-14
118-14
122-14
127-14
128-14
129-14
130-14
132-14
136-14
138-14
139-14
140-14
141-14
144-14
146-14
151-14
154-14
157-14
158-14
161-14
163-14
167-14
BLACK, LLOYD
Inv. Date
Date-Paid
9/11/2014 10/22/2014
55.95 Galaxy S5
9/18/2014
10/7/2014
167.95 Samsung S5 Upgrade for R.Farina
10/8/2014 11/18/2014
89.55 Device Sonim XP5560
10/15/2014
11/4/2014
111.95 Device Sam Galaxy S5 PO# 35137
10/27/2014 11/18/2014
111.95 Device Sam Galaxy
11/28/2014 12/30/2014
111.95 Cell Phone Chad McIntosh
11/29/2014 12/30/2014
67.15 Otter case Scott MacIntyre
12/1/2014 12/30/2014
111.95 Cell phone Charlene Pawluk
12/5/2014 12/30/2014
111.95 Sam Galaxy
1/23/2014
1/28/2014
123.10 Samsung S4, Otterbox
12/31/2013
1/15/2014
67.15 Otterbox Defender
12/31/2013
1/15/2014
134.30 Otter Cases
12/31/2013
1/15/2014
67.15 Otter Case
1/1/2014
4/9/2014
324.70 Apple Iphone and Case
12/23/2013
1/27/2014
2/2/2014
3/1/2014
4/10/2014
4/10/2014
4/14/2014
4/21/2014
4/27/2014
5/29/2014
6/6/2014
6/6/2014
6/14/2014
6/14/2014
6/23/2014
6/26/2014
7/26/2014
8/21/2014
9/1/2014
9/16/2014
9/24/2014
9/30/2014
10/23/2014
1/2/2014
1/28/2014
2/26/2014
4/9/2014
5/8/2014
5/8/2014
5/8/2014
6/3/2014
5/21/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/16/2014
7/16/2014
8/13/2014
9/8/2014
9/23/2014
12/8/2014
10/22/2014
11/4/2014
11/4/2014
5,355.00
178.50
535.50
312.38
133.88
535.50
535.50
1,249.50
166.95
223.13
640.50
44.63
1,517.25
133.88
89.25
178.50
357.00
252.00
580.13
1,071.00
580.13
1,071.00
1,071.00
Fabricate 3 x 16ft gates w/lock posts
Weld Fins to Support Gate
Fabricate Flap Gate
Repair Gate Kayak Gate(PH)
Gate Repai
Wind Sock - Air Port
Gate Fabricating and Painting
Trash Racks for Highlands
Drain Doors LO#102065
Gate Repair at Municipal Airport
Backhoe Thumb Modification
Thumb Repair
Adapter Plate Manufacturing
Mower Repair
LO# 102349
LO# 102373
FAB Handrail - Buckley Culvery
LO# 102792
Fence Brackets Fabrication
Trash Rack Fabrication PO# 35319
Snow Plough Repair
Fabricate & Install Walkway
Trach Rack Fabrication LO# 103250
2014-11-07
11/7/2014
11/14/2014
BILLY, DONNA
2014-11-07
11/7/2014
11/14/2014
BECKHAM, PERRY
2014-06-12
6/12/2014
7/3/2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
BATTAGLIA, DANA MARIE
2014-12-17
12/17/2014
12/30/2014
BC ONE CALL LIMITED
201305554
201405829
201406106
201406390
1/1/2014
3/31/2014
6/30/2014
9/30/2014
2/26/2014
5/21/2014
8/26/2014
12/30/2014
289.28
334.95
438.90
332.06
Oct. 1-Dec. 31, 2013
Tickets Jan1/14-Mar31/14
Tickets Apr 1/14 - Jun 30/14
tickets - July - Sept 2014
BLACKETT, BEV
2014-10-31
April 19/14
Aug 5/14
Dec 16 2014
Jan-Feb/2014
May 23/14
10/31/2014
4/19/2014
8/5/2014
12/16/2014
2/12/2014
5/23/2014
11/18/2014
4/23/2014
8/13/2014
12/30/2014
2/26/2014
6/16/2014
662.41
250.00
450.00
678.98
250.00
325.00
Yoga Classes Sep 16/14-Oct31/14
S/C Yoga - Feb 25-Mar 28
Yoga from May 27 - July 29
Yoga classes Sr Ctr
Yoga Instuc - Jan/Feb
Yoga Classes Apr 4/14 - May 23/14
BC BIKE RACE
2014-07-08
7/8/2014
7/29/2014
BARRON, JODY
Jan 6/14
1/6/2014
1/16/2014
175.00 Work Boots
BELL, STACY
2014-10-27
Apr 15/14
Apr 22/14
Jan 30/14
10/27/2014
4/15/2014
4/22/2014
2/6/2014
11/4/2014
4/23/2014
5/8/2014
2/12/2014
390.00
100.00
85.04
55.00
BARDACH,JEANETTE
2014-07-02
7/2/2014
7/16/2014
BEATTY, HEATHER
2014-09-03
9/3/2014
9/8/2014
BLACK TUSK FIRE & SECURITY INC
14232
14233
14234
14235
14364
14469
14470
14471
14472
14732
14733
14737
14752
1/27/2014
1/27/2014
1/27/2014
1/27/2014
12/31/2013
1/27/2014
1/27/2014
1/27/2014
1/27/2014
1/21/2014
1/21/2014
1/21/2014
1/1/2014
1/28/2014
1/28/2014
1/28/2014
1/28/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/26/2014
2/12/2014
2/12/2014
Per Diem WWT III Course
Perdiem for BCWWA Conference
Boot Allowance
June Biosolid Conf Per Diem
992.25
992.25
198.45
1,008.00
255.42
1,025.33
1,025.33
187.43
1,041.60
1,770.84
630.01
294.00
248.85
M/H & Library Guard Patrols - Nov
R/C Guard Patrols - Nov
Adv Ctre Guard Patrols - Nov
Nexen Beach Lock/Unlock Gates - Nov
Fire Service - Engineering
M/H & Library Guard Patrols - Dec
R/C Guard Patrols - Dec
Adv Ctre Guard Patrols - Dec
Nexen Beach Guard Patrols - Dec
R/C Annual Fire Inspection
SC - Annual Inspection
F/H #2 Annual Fire Inspection
M/H Fire Alarm Panel Service
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
14931
14932
14933
14934
15037
15128
15196
15245
15246
15247
15248
15438
15506
15507
15508
15509
15528
15529
15530
15531
15532
15533
15534
15535
15536
15537
15538
15539
15540
15541
15557
15558
15583
15611
15632
15674
15794
15804
15805
15806
15807
15887
15901
15989
16089
16090
16091
16092
16145
Inv. Date
Date-Paid
2/7/2014
2/26/2014
1,025.33 Patrols - Lib/MH - Jan
2/7/2014
3/12/2014
1,025.33 R/C GUARD PATROLS JAN 1-31
2/7/2014
2/26/2014
187.43 Patrol- Adv Centre-January
2/7/2014
2/26/2014
1,041.60 Patrols-Nexen January
2/12/2014
4/23/2014
906.68 Annual Fire Inspection
2/21/2014
3/26/2014
475.65 Ann Fleet Fire Extiguisher Serv
2/26/2014
4/9/2014
532.35 Technician Labour
3/11/2014
4/23/2014
926.10 Patrols MH/Lib - Feb
3/11/2014
4/9/2014
926.10 Guard Patrols Feb 1-28
3/20/2014
3/26/2014
176.40 Guard patrols
3/20/2014
3/26/2014
940.80 Guard patrols
3/20/2014
6/16/2014
1,653.75 B/P Monitoring Relay Installation
4/8/2014
4/23/2014
1,025.33 Guard Services Mar/2014
4/8/2014
5/8/2014
1,025.33 Guard Services Mar/14
4/8/2014
4/23/2014
198.45 Patrols - Mar
4/8/2014
4/23/2014
1,041.60 Patrols - Mar
4/1/2014
5/8/2014
214.20 Monitoring B/P to April 2015
4/1/2014
5/8/2014
214.20 Monitoring BP Apr/14-Apr/15
4/1/2014
5/8/2014
340.20 Monitor Community Policing Apr/14-Apr/15
4/1/2014
5/8/2014
340.20 Monitoring Annual
4/1/2014
5/8/2014
214.20 Monitor S/C Apr/14-Apr/15
4/1/2014
5/8/2014
340.20 Monitor Library Apr/14-Apr/15
4/1/2014
5/21/2014
340.20 Mamquam Monitoring to Apr/15
4/1/2014
5/8/2014
214.20 Monitor Ops Modular Unit till Apr/15
4/1/2014
5/8/2014
214.20 Monitor Public Works Yard till Apr/15
4/1/2014
6/3/2014
340.20 Wilson Slough Gate Stn Monitor to Apr/15
4/1/2014
5/8/2014
340.20 Monitor M/H Apr/14-Apr/15
4/1/2014
5/8/2014
214.20 Monitor Dog Pound Apr/14-Apr/15
4/1/2014
5/8/2014
340.20 Monitor M/H Archive Apr/14-Apr/15
4/1/2014
5/21/2014
214.20 Sanitary Landfill Monitoring to Apr/15
4/10/2014
5/8/2014
1,477.35 Commercial Installation PO# 34549
4/1/2014
7/3/2014
1,216.95 Security System Installation - Landfill
4/10/2014
5/8/2014
1,044.75 Installation and Hook Up
4/11/2014
5/8/2014
331.80 Annual Fire Inspection
4/17/2014
5/8/2014
214.20 RCMP Monitoring till Apr/2015
4/11/2014
7/29/2014
766.50 M/H Annual Fire Inspection
5/2/2014
5/21/2014
324.45 GSM Communicator Installed
5/8/2014
6/3/2014
992.25 B/P Guard Patrols Apr/14
5/8/2014
6/3/2014
992.25 Guard Patrols Apr/14
5/8/2014
5/21/2014
187.43 PO# 32378 Guard Controls
5/8/2014
5/21/2014
1,008.00 PO# 32378 Guard Patrols
5/9/2014
7/29/2014
89.25 M/H Service Call
5/9/2014
7/3/2014
793.80 S/C Repair Extinguisher and Alarm Lights
5/30/2014
6/16/2014
617.40 40827 Gvmnt Rd Patrols Apr3/14-Apr30/14
6/4/2014
6/16/2014
1,025.33 M/H and Lib Guard Patrols May 2014
4/6/2014
6/16/2014
1,025.33 B/P Guard Patrols - May 2014
6/4/2014
6/16/2014
220.50 A/C Guard Patrols May 2014
7/1/2014
8/26/2014
1,041.60 Nexen Beach Guard Services May/14
6/6/2014
7/3/2014
806.15 PO# 34844
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
16282
16302
16304
16305
16306
16374
16461
16544
16602
16603
16604
16605
16820
16919
16920
16921
16922
16941
17098
17163
17164
17165
17166
17167
20295
20393
20430
20461
20499
20502
20504
20505
20507
20652
20830
20949
20950
20951
20952
20985
Inv. Date
Date-Paid
6/23/2014
7/16/2014
967.70 RCMP Annual Fire Inspection
7/4/2014
7/16/2014
992.25 M/H & Lib - Guard Patrols Jun/14
7/4/2014
7/29/2014
992.25 B/P Guard Patrols
7/4/2014
7/16/2014
198.45 Adv/C Guard Patrols Jun/14
7/4/2014
7/16/2014
1,008.00 Nexen Beach - Guard Patrols Jun/14
7/9/2014
8/13/2014
178.51 BP - Kitchen Inspection
7/10/2014
7/29/2014
124.43 Service Call Fire
7/21/2014
8/26/2014
470.40 Alarm Issues Related to Plant Upgrades
8/5/2014
8/26/2014
1,025.33 M/H & Library Patrols July/14
8/5/2014
8/26/2014
1,025.33 B/P Guard Services Jul/14
8/5/2014
8/26/2014
187.43 A/C Patrols July/14
8/5/2014
8/26/2014
1,041.60 Nexen Beach Patrols July/14
8/21/2014
10/7/2014
754.95 RCMP CO2 Extinguisher Installment
9/10/2014
10/7/2014
1,025.33 Guard Patrols
9/10/2014
10/7/2014
1,025.33 B/P Guard Patrols
9/10/2014
10/7/2014
209.48 Adv/C Guard Patrols Aug/14
9/10/2014
10/7/2014
1,041.60 Nexen Beach Guard Patrols Aug/14
9/9/2014
10/7/2014
9/24/2014
10/7/2014
133.88 RCMP Test System
10/3/2014 10/22/2014
992.25 M/H and Lib Guard Services - Sep/14
10/3/2014
11/4/2014
992.25 B/P Guard Services Sep/14
10/3/2014 10/22/2014
176.40 Guard Services - Sep/14
10/3/2014 10/22/2014
100.80 Nexen Beach Guard Services - Sep/14
10/3/2014 10/22/2014
157.50 M/H, Lib, Dog Pound Alarm Responses
10/9/2014
11/4/2014
124.43 Service Call to RCMP
10/3/2014 11/18/2014
470.40 WWTP Smoke Detector
10/28/2014 12/17/2014
147.00 Service Call - B/P
10/31/2014 11/18/2014
317.63 WY 6Yr Maintenance
11/3/2014
12/1/2014
262.50 Service Call to B/P
11/6/2014 11/18/2014
1,058.40 Lib Guard Patrols
11/6/2014 11/18/2014
1,025.33 B/P Guard Patrols
11/6/2014 11/18/2014
220.50 A/C Guard Patrols
11/6/2014 11/18/2014
1,041.60 Nexen Beach Lock/Unlock Gate
11/14/2014 12/17/2014
365.40 Monitoring - Nov/14
12/2/2014 12/17/2014
51.45 Monitoring - Dec/14
12/8/2014 12/17/2014
992.25 Library Guards
12/8/2014 12/30/2014
992.25 Guard patrols - BPRC
12/8/2014 12/17/2014
198.45 A/C Guards
12/8/2014 12/17/2014
1,008.00 Nexen Beach Guards
12/11/2014 12/30/2014
89.25 Service Call
BLOW, KAREN
559803
1/23/2014
2/12/2014
BED BUG MUTTS
2014-06-17-01
6/17/2014
7/16/2014
862.50 Public Library Inspection
B.Q.R. SYSTEMS LTD.
3079
2/27/2014
3/12/2014
432.60 MH - Service Call
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
3080
3130
3131
3132
3133
3142
3415
3504
Inv. Date
Date-Paid
Amount Paid
2/28/2014
3/12/2014
323.40
3/20/2014
4/9/2014
511.35
3/20/2014
4/9/2014
343.35
3/20/2014
4/9/2014
2,588.25
3/20/2014
4/9/2014
1,988.70
3/24/2014
4/9/2014
2,465.40
8/22/2014
9/8/2014
4,163.25
9/29/2014 10/22/2014
7,928.55
BOGUSKI, RACHEL
037
040
065
2014-08-14
Mar 25/14
6/26/2014
7/25/2014
12/16/2014
8/14/2014
3/25/2014
7/3/2014
7/29/2014
12/30/2014
8/26/2014
5/8/2014
BATESON, WAYNE
2014-10-15
10/15/2014
10/22/2014
BC SPCA
2013-03-31
3/31/2014
4/9/2014
BAKER, SUZANNE
2014-11-12
11/12/2014
11/18/2014
BAILLIE, BECKIE
2014-10-01
Apr 28/14
10/1/2014
4/28/2014
10/22/2014
5/8/2014
111.00 Water Safety Recert
90.00 Aquatic Clothing
BE CLEAN NATURALLY WHOLESALE
1045
1076
890
912
8/28/2014
9/29/2014
5/1/2014
5/22/2014
9/8/2014
10/22/2014
5/21/2014
6/16/2014
31.36
58.24
120.96
122.08
BLAIR, KAREN
Apr 8/2014
4/8/2014
4/23/2014
BAOS MECHANICAL
14006-001
14006-002
14006-003
14006-004
2/3/2014
9/25/2014
11/21/2014
12/5/2014
2/12/2014
10/7/2014
12/1/2014
12/17/2014
797.79
82.43
341.25
673.01
BC COMMUNICATIONS
IN088440
IN090738
IN091461
IN092023
1/24/2014
5/28/2014
6/26/2014
7/23/2014
2/26/2014
7/16/2014
9/2/2014
9/2/2014
190.97
83.16
58.52
3,674.17
2,500.00
2,500.00
3,102.99
2,500.00
237.50
Description
W/Y - Service Call
Service call-Mar7/14
Service call-Mar 7/14
Repairs to roof to stop leaking
Muni. Hall Repairs to roof
Supply and install RC2200 coating
Order# 2611-RO Firehall
Roof Repairs
Market Communication
marketing Communication
Time Capsule project support
Marketing Communication
Press Release, Utility Insert
175.00 Work Boots
14,232.67 Agreement fee for service for 2014
Soap
Soap and Soap Dispenses
Hand Soap and Soap Dispenser
Supplies
25.00 Dog Licence Refund
Repair Flush Valve - F/H
Repair WC Seal
Unclog Sink at Work Yards
Unclog Sink at WY
Radio Repair
Radio Repair LO# 102053
Speakers
Radio, Brackets, Antenna
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
IN093659
BRICKS 4 KIDZ WHISTLER
1009
1012
1013
BC ECONOMIC DEVELOPMENT ASSOCIATION
Inv. Date
Date-Paid
9/30/2014 11/18/2014
83.16 Radio Repair
3/20/2014
3/29/2014
5/9/2014
3/26/2014
5/21/2014
5/21/2014
940.80 After school program
1,866.90 Spring Break Camp
529.20 After School Program
141211
2014/15-AF-SQ
12/11/2014
9/3/2014
12/17/2014
9/8/2014
BUSHEY, SHANNE
Dec 20/13
12/23/2013
1/2/2014
BANKS, FEET
529133
1/23/2014
2/12/2014
BC BUILDING ENVELOPE COUNCIL
Jan 30/14
2/6/2014
2/12/2014
270.00 Half Day Workshop
BALLOU, JASON
Feb 26/14
Jan 27/14
March 18/14
2/26/2014
2/7/2014
3/18/2014
3/12/2014
2/12/2014
3/26/2014
30.70 Treo Bridge Tolls
BUTLER BOX & STORAGE
92529
93408
94312
95217
1/1/2014
4/1/2014
7/1/2014
10/1/2014
3/26/2014
4/23/2014
7/16/2014
10/22/2014
BAINS, KAMALJIT AND DAJINDER
Apr 2/14
4/2/2014
4/9/2014
1,000.00 Damage Deposit Refund
BMG INDUSTRIES INC.
1089
3/28/2014
4/23/2014
486.88 10 Person Survival Kit
BODDIE & ASSOCIATES LTD
1329
1335
1342
4/4/2014
5/2/2014
6/6/2014
4/23/2014
5/21/2014
6/16/2014
BC COMMUNITY FOREST ASSOCIATION (BCCFA)
Apr 19/14
4/19/2014
5/8/2014
525.00 Membership to Jun/2015
BORINS VAN DER REE LLP
mAY 12/14
5/12/2014
6/3/2014
928.30 Refund Credit U/B# 3097
624.75 2015 Membership
508.20 Annual BC BusinessCounts License Fee
2,000.00 1810 Willow Cres. Damage & Grading Dep
300.54
65.85
65.85
65.85
Storage -Jan,Feb,Mar
File Box Storage
Contract services - Record Management
File Box Storage
10,052.44 Sones Complaint - Feb to March
20,444.81 Invertigation Fee
16,462.69 Sones Investigation May 2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
BAYNTON, PAMELA
Invoice #
May 29/14
Inv. Date
Date-Paid
5/29/2014
6/3/2014
2,000.00 B/P# 21.10 Damage Deposit Refund
BEACON ATHLETICS
0437341-IN
5/16/2014
6/16/2014
2,845.00 Pitch Pro 8''
BEAUREGARD, DENIS AND PATRICIA
June 11/14
6/11/2014
6/16/2014
1,942.25 Property Tax Refund
BOUFFARD, JEFF
2014-06-02
6/2/2014
7/3/2014
BBR CONTRACTING LTD.
2014-100
2014-101
2014-102
2014-149
7/8/2014
7/8/2014
7/8/2014
9/24/2014
7/16/2014
7/16/2014
7/16/2014
10/22/2014
BAMBURY, DEREK
2014-07-21
7/21/2014
7/29/2014
BANK OF MONTREAL
2014-07-28
7/28/2014
7/28/2014
9,345.00 Retirement Payment RRSP# 806-08854-18
BRAR, JASWANT AND MANJINDER
Jul 28/14
7/28/2014
8/13/2014
2,000.00 BP 101.13 Refunds
BATCHO, NADINE
July 23/14
7/23/2014
8/13/2014
B2B BANK
July 29/14
7/29/2014
8/13/2014
BARSKI INDUSTRIES (1985) LTD.
16626
7/24/2014
8/26/2014
BACKSTROM PRODUCTION LTD.
2014-09-09
9/9/2014
9/23/2014
B-LINE TIRE & AUTO SUPPLY (BC)
03-250696
03-253130
03-253475
251151
251152
10/9/2014
11/20/2014
11/26/2014
10/20/2014
10/20/2014
10/22/2014
12/1/2014
12/17/2014
11/4/2014
11/4/2014
BERESFORD, HEATHER
2014-10-08
10/8/2014
10/22/2014
2,094.75
2,089.50
2,097.90
32,550.00
F/H 2 - Demolishing & Reconstraction
F/H 2 - Re-installation of Cubicles
F/H 2 - Tile Installation
Adv/C Exterior Cleaning
175.00 Work Boots Allowance as per C.A.
213.00 Summer Camp - Refund
2,238.85 Rfd Roll#4000035421030 Prop Tax
672.00 Pressure Pipe
46.03 Fee Overpayment Refund
15,551.20
133.28
1,116.64
1,990.30
1,562.40
Tire Changer and Balancer
Wheel Weight
Tire Spreader and Air Lift
Tire Servicing Tools PO# 35308
Bartec Tool PO# 35322
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
BELL, DENNIS
Invoice #
2014-11-07
Inv. Date
Date-Paid
11/7/2014 11/14/2014
BLASAK, TIFFANY
2014-11-07
11/7/2014
11/14/2014
BOULIER, RICK
2014-11-07
11/7/2014
11/14/2014
BOUCHER, LUCE
2014-11-04
11/4/2014
11/18/2014
COUNCILLOR JASON BLACKMAN-WULFF
2014-11-25
2014-12-09
2014-12-17
2014-12-29
11/25/2014
12/9/2014
12/17/2014
12/29/2014
11/27/2014
12/17/2014
12/30/2014
12/30/2014
BRAND LIVE PROMOTIONS
2014-11-18
11/18/2014
12/1/2014
C.U.P.E. LOCAL 2269
2014 PP13
2014-06-12
2014-07-11
2014-07-25
2014-08-22
2014-09-05
2014-09-19
2014-10-03
2014-10-17
Apr 22/14
Jan 10/2014
May 15/14
P/P 02/14
P/P 26 Dec 20
P/P 3/14
PP 04
PP 05
PP 06
PP 07
PP 11/14
PP09/14
PP16
PP22
PP23
PP24
PP25-2014
PP26
6/27/2014
6/12/2014
7/11/2014
7/25/2014
8/22/2014
9/5/2014
9/19/2014
10/3/2014
10/17/2014
4/22/2014
1/10/2014
5/15/2014
1/27/2014
12/23/2013
2/11/2014
2/20/2014
3/6/2014
3/20/2014
4/4/2014
5/30/2014
5/1/2014
8/8/2014
10/31/2014
11/14/2014
11/28/2014
12/12/2014
12/26/2014
7/3/2014
6/16/2014
7/16/2014
7/28/2014
8/26/2014
9/8/2014
9/23/2014
10/7/2014
10/17/2014
5/8/2014
1/16/2014
5/21/2014
1/28/2014
1/2/2014
2/12/2014
2/26/2014
3/12/2014
3/26/2014
4/9/2014
6/3/2014
5/8/2014
8/13/2014
11/4/2014
11/18/2014
12/5/2014
12/17/2014
12/30/2014
100.00
299.25
1,257.01
195.00
Election Sign Deposit Refund
LGLA Seminar
Per Diem
15,115.95 Refund Balance of Deposit Re: RCMP
5,257.18
5,021.39
5,135.99
5,210.51
5,302.44
5,407.80
5,071.47
5,325.94
5,297.47
4,845.00
4,800.41
4,877.92
6,329.73
4,752.17
4,823.53
4,796.48
4,992.79
4,877.48
4,885.27
4,898.12
4,680.97
5,252.12
5,130.40
5,129.31
4,840.46
4,961.91
4,802.27
Union Dues - PP13
Union Dues - PP 12/14
Union Dues - PP014
Union Dues - PP15
Union Dues - PP17
Union Dues PP18
PP19 - Union Dues
Union Dues - PP20
Union Dues - PP21
Union Dues - PP08/14
Union Dues - PP01
Union Dues PP 10/14
Union Dues - P/P 02
Union Dues - P/P 26
Union Dues - P/P 3
Union Dues - PP 04
Union Dues - PP 05
Union Dues - PP 06
Union Dues - PP 07
Union Dues - PP09/14
Union Dues and Intiation - PP16
Union Dues - PP22
Union Dues - PP23
Union Dues - PP24
Union Dues - PP 25
Union Dues - PP26
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
CANADIAN RED CROSS SOCIETY
IN00244121
3/27/2014
7/29/2014
617.76 Water Safety Course
CARDINAL CONCRETE LTD.
34299
10/3/2014
12/1/2014
761.60 Ticket Number 001-112438
CHEVRON CANADA LTD.
2014-09-30
95572040
95593405
95615024
95625297
95634690
95655791
95676319
95697305
95719295
95740540
95761668
95803483
95822851
9/30/2014
12/23/2013
12/31/2013
1/31/2014
2/19/2014
2/28/2014
3/31/2014
4/30/2014
5/31/2014
6/30/2014
7/31/2014
8/31/2014
10/31/2014
11/30/2014
11/4/2014
1/2/2014
1/28/2014
3/12/2014
3/12/2014
3/26/2014
4/23/2014
6/3/2014
6/16/2014
7/16/2014
8/26/2014
10/7/2014
12/1/2014
12/17/2014
15,990.63
14,418.32
14,753.90
14,012.04
1,790.30
18,700.99
15,772.38
13,991.94
13,805.68
15,869.71
18,067.83
15,948.98
15,064.90
9,828.07
COAST AGGREGATES LTD.
27306
28653
28752
28766
28939
29047
29093
29169
29379
29392
29407
29421
29515
29516
29517
29677
29803
29813
29829
29902
29980
30015
30057
30342
30362
30408
12/31/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/31/2013
12/31/2013
1/14/2014
1/15/2014
1/16/2014
2/20/2014
1/27/2014
1/27/2014
1/27/2014
2/7/2014
2/26/2014
2/27/2014
2/28/2014
3/6/2014
3/14/2014
3/18/2014
4/1/2014
4/14/2014
4/15/2014
4/17/2014
1/15/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/15/2014
1/15/2014
2/12/2014
2/12/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
4/9/2014
4/9/2014
4/9/2014
4/9/2014
4/9/2014
5/8/2014
5/8/2014
7/16/2014
6/16/2014
6/16/2014
6/3/2014
44.80
2,169.03
913.36
986.06
133.77
2,044.76
712.90
1,612.26
804.00
720.58
316.24
218.56
106.75
119.09
117.72
2,928.44
1,935.09
824.78
725.39
769.97
1,378.20
987.69
388.00
4,738.46
170.73
1,848.78
Cardlock - Sep/14
Cardlock - November 13
Cardlock - December
Cardlock - January
Diesel
Cardlock - February
Cardlock - March
Cardlock for April 2014
Cardlock - May 2014
Cardlock Service - June 2014
Cardlock Services - July 2014
Cardlock - August 2014
Cardlock Services - Oct/14
Cardlock - Nov/14
Road Base
Loads 19 mm crush
Loads 75 mm & 19 mm for wash bay
19 mm crush for wash bay
Load 19 mm crush
Loads 19 mm road base
Road Base
Road Base
Road Base
Road Base
Road Base- Cleveland Ave Culvert
Road Base- Culvert Cleveland
Road Base - Diamond Hd Rd
19MM/75MM ROAD BASE
19MM ROAD BASE
75MM LOADS
19MM LOADS
19MM ROAD BASE
Loads 19mm MMCD
Shot Rock Clean Excavators
LO# 101059
Road Base for Gravel Storage Area
Containers at Tennis Court
Loads 19mm
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
30487
30488
30505
30544
30819
30842
30843
30884
30923
30924
30925
30985
30986
31075
31132
31284
31542
31812
31833
31872
31873
31902
31903
31958
32165
32191
32192
32274
32359
32416
32768
32979
33072
33331
33389
33472
33613
33677
33717
33718
33743
33744
33765
33766
33767
33795
33796
33797
33798
Inv. Date
Date-Paid
7/1/2014
9/23/2014
66.53 Top Soil
4/24/2014
7/16/2014
759.64 LO# 101758
4/25/2014
7/16/2014
450.21 LO# 101759
4/28/2014
6/3/2014
293.43 Infield Mix
5/8/2014
6/16/2014
1,021.04 MMCD Gravel Robin Drive
5/9/2014
6/16/2014
340.55 Culvert Replacement
5/9/2014
6/16/2014
311.72 Culvert Replacement
5/12/2014
6/16/2014
99.75 Load MMCD Gravel
5/13/2014
6/3/2014
204.29 Road Base 19mm
5/13/2014
6/3/2014
648.82 Rip Raps Loads
5/13/2014
7/16/2014
612.34 LO# 101953
5/15/2014
6/16/2014
134.40 Loads Bulk Fill
5/15/2014
6/16/2014
141.53 Load Bulk Fill
5/20/2014
7/16/2014
935.32 LO# 102148
5/22/2014
7/16/2014
851.60 LO# 101734
5/30/2014
7/16/2014
1,553.56 LO# 101736
6/11/2014
7/16/2014
766.57 LO# 102365
6/23/2014
7/16/2014
7,600.31 PO# 35141
6/24/2014
7/16/2014
2,887.87 PO# 35023
6/25/2014
7/16/2014
60.47 LO# 101358
6/25/2014
7/16/2014
1,330.32 LO# 102370
7/1/2014
8/26/2014
91.81 Ticket #010-354229
6/26/2014
7/29/2014
96.32 LO# 102371
7/1/2014
9/8/2014
137.36 LO# 102767
7/7/2014
7/29/2014
1,798.17 LO# 102376
7/8/2014
7/29/2014
1,265.14 LO# 102377
7/8/2014
9/8/2014
452.77 LO# 102415
7/10/2014
8/26/2014
127.15 PO# 102217
7/14/2014
7/29/2014
1,342.25 LO# 102721
7/16/2014
11/4/2014
147.98 Loads 19mm Road Base LO# 102390
8/1/2014
11/4/2014
1,055.47 Loads 19mm & 75mm MMCD LO# 102728
8/7/2014
9/23/2014
416.66 Fine Bank Fill
8/12/2014
9/23/2014
100.22 Load 19mm 6.91 MT
8/26/2014
11/4/2014
374.58 Culvert Vista LO# 102907
8/27/2014
11/4/2014
488.85 Bin Fill 19mm LO# 102910
9/2/2014
11/4/2014
893.88 19mm MMCD for Vista Culvert
9/4/2014
11/4/2014
91.93 Load 19mm Road Base
8/9/2014
11/4/2014
372.19 Loads 19mm
9/9/2014
11/4/2014
182.48 Loads 19mm Road Base
9/9/2014
11/4/2014
839.83 5 Loads 75mm LO# 102915
9/10/2014
10/7/2014
7,077.51 Loads 19mm Road Base
9/10/2014
11/4/2014
628.97 Loads 75mm Subbase LO# 102732
9/11/2014
10/7/2014
3,825.16 Loads 19mm Road Base
9/11/2014
11/4/2014
955.47 19mm MMCD Shouldering LO# 102918
9/11/2014
11/4/2014
226.70 Loads Bedding Sand, Subbase LO# 103251
9/12/2014
10/7/2014
9/12/2014
11/4/2014
79.36 Load 75mm Subbase LO# 102920
9/12/2014
11/4/2014
1,171.34 Loads 75mm Roadbase LO# 102734
9/12/2014
11/4/2014
192.47 Loads, Subbase, MMCD LO# 102733
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
33799
33834
33835
33866
33938
33974
34002
34465
34466
34482
34548
34570
34571
34623
34639
34640
34672
34675
34691
34692
34693
34749
35225
35244
35445
COAST VALLEY CONTRACTING LTD.
8522
8576
8581
8584
8608
8634
8643
8671
8695
8703
8712
8716
8772
8807
8812
8821
8832
8865
CANSEL SURVEY EQUIPMENT INC.
K54915
Inv. Date
Date-Paid
9/12/2014
11/4/2014
808.26 Loads 19mm Road Base LO# 102735
9/15/2014 10/22/2014
6,831.89 Top Dressing for Sports Field
9/15/2014
10/7/2014
9/16/2014
10/7/2014
197.85 Ticket #010-357350
9/18/2014
11/4/2014
94.67 Loads 19mm MMCD LO# 103186
9/19/2014
11/4/2014
1,174.05 Loads 19mm MMCD LO# 102736
9/22/2014
11/4/2014
987.07 Loads 19mm MMCD LO# 102737
10/8/2014
11/4/2014
413.80 19 mm Non-MMCD LO# 102390
10/8/2014 11/18/2014
358.10 Load Road Base LO 103207
10/9/2014
11/4/2014
10/15/2014 11/18/2014
339.88 75mm Road Base LO 103306
10/16/2014 11/18/2014
179.73 Loads 19mm LO 103292
10/16/2014 11/18/2014
485.07 Winter Sand
10/20/2014 11/18/2014
1,256.25 50m Clear for Discovery Bridge
10/21/2014 12/17/2014
10/21/2014 12/17/2014
10/22/2014 12/17/2014
370.48 Crushed Pit 75mm
10/22/2014 12/17/2014
10/23/2014 12/17/2014
10/23/2014 12/17/2014
10/23/2014 12/17/2014
10/27/2014 12/17/2014
11/14/2014 12/17/2014
11/17/2014 12/17/2014
11/28/2014 12/17/2014
1/23/2014
12/31/2013
12/31/2013
12/31/2013
2/6/2014
2/28/2014
2/28/2014
3/31/2014
5/5/2014
5/27/2014
5/31/2014
7/1/2014
7/1/2014
9/30/2014
9/30/2014
10/16/2014
10/31/2014
11/30/2014
1/28/2014
1/28/2014
1/28/2014
1/15/2014
2/26/2014
4/9/2014
4/9/2014
6/3/2014
6/3/2014
6/16/2014
7/29/2014
8/26/2014
8/26/2014
11/18/2014
11/4/2014
11/4/2014
12/1/2014
12/30/2014
5/29/2014
6/16/2014
4,190.55
3,374.18
582.75
1,161.50
10,085.20
3,081.75
71.57
1,366.05
7,087.50
2,532.08
761.78
4,591.71
5,024.93
294.00
33,266.89
3,113.25
8,296.62
480.04
Cheakamus Bridge Project
Terminal Water Meter
Dump Truck - Dec 11
Install Riser on Plateau Drive
Holdback Release
TERMINAL WATER METER
8inch WYE
Scott Rd Water Main
Excavator
PO# 34814
Water Tank for Thunderbird Ridge
Smoke Bluff - Water Lines
Smoke Bluffs Materials
Backhoe Rent
Vista Crescent PO# 35268
Mamquam Road Bike Path
Vista Crescent Paving
Eagle Run pull string clean vaults
1,107.51 Juno T41 IP 65
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
CROCKER EQUIPMENT CO. LTD.
40029
CONTINENTAL POWER SERVICES (1987)
J003601
J003973
J003997
J003998
J004001
J004008
J004009
J004010
J004011
J004017
J004018
J004029
J004041
J004048
J004062
J004063
J004068
J004069
J004092
J004095
J004114
J004115
J004121
J004122
J004123
J004124
J004142
J004143
J004144
J004145
J004146
J004147
J004179
J004180
J004185
J004198
J004204
J004205
J004219
J004224
J004225
J004241
J004242
J004243
J004244
Inv. Date
Date-Paid
7/28/2014
8/26/2014
7/1/2014
12/30/2013
12/31/2013
12/30/2013
12/30/2013
12/23/2013
12/23/2013
12/30/2013
12/30/2013
12/30/2013
12/23/2013
12/31/2013
12/31/2013
12/31/2013
1/23/2014
4/1/2014
1/15/2014
1/27/2014
1/23/2014
1/28/2014
4/1/2014
1/31/2014
2/11/2014
4/11/2014
2/11/2014
2/11/2014
2/24/2014
2/24/2014
2/24/2014
2/24/2014
2/24/2014
2/24/2014
3/14/2014
3/14/2014
3/14/2014
3/24/2014
3/26/2014
3/26/2014
3/24/2014
4/3/2014
4/3/2014
4/11/2014
4/11/2014
4/11/2014
4/11/2014
9/23/2014
1/2/2014
1/15/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
7/29/2014
2/12/2014
1/28/2014
2/12/2014
2/12/2014
7/3/2014
2/26/2014
2/26/2014
2/26/2014
3/12/2014
2/26/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/26/2014
5/8/2014
4/9/2014
4/9/2014
4/9/2014
5/8/2014
5/8/2014
4/23/2014
4/23/2014
5/8/2014
4/23/2014
6/3/2014
6/16/2014
2,982.51 Ice Resurfacer Annual Maintenance
1,168.13
1,260.71
1,663.77
935.60
513.83
2,152.12
718.26
197.82
1,083.51
10,195.50
987.00
141.75
1,233.13
739.50
263.35
560.46
2,787.04
320.76
173.16
422.42
257.16
1,973.25
110.25
294.00
1,148.02
159.10
1,207.50
1,097.46
220.50
441.64
189.00
202.79
3,207.47
2,223.71
2,021.18
1,629.09
294.00
330.75
509.64
189.00
196.17
895.89
218.31
183.75
220.50
Replace Radio PHS, Raise PHS Antenna
PHS Pump 1 Power Factor Fault
Repair Light B/P Sign
Install lights and sensors
Supply vapour proof fixtures & T 8 lamps
Replace Lamp Standard Mamquam - Special
Repaire Street Lights, GovRd, Clev, Disc
Depot Rd Lift Station - Repair Thermosta
Install parking lot lights
50 PH VFD Supply, Install & Commission
Labor/mat to install musco control link
Electrical Repairs M/H & SAC Bldg
Repair Street Lights
R/C Radiant Heat Panel Service
Replace Fan Motor - MPTP
Concession Building Maintenance
Street Lights
Repair Light in Salt Shed
R/C Lighting Relay
R/C Electrical Repairs
Lighting Relay Replace, New LED Install
Electrician-Quest Bridge
BP - Electrician
Electrician- Harris Slough
PLATEAU FLOW METERS AND LEACHATE METER
SC - Parkade Lamp
MAMQUAM SEWAGE PLANT
R/C ELECTRICAL ALTERATIONS NEW OFFICE
WWTP Service
Street Light Repair
R/C EMERGENCY CALL OUT
S/C LAMP BALLAST REPLACEMENTS
Security Light/Field Lights
Completion Of Well Pump Install
Replaced Fixture
BPRC Supply Labour and Materials
P/H Springs Labour
Flood Gate 3rd Avenue
Street Lights
Hrs Electrician Overtime
Fan motor, pot light socket
PO# 34518 Maple Cres Prv Stn
W/Y Garage - Rewire to Plugs
Pumps Replacement at Industrial Park
Service Call MWWTP
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
J004265
J004268
J004271
J004272
J004280
J004298
J004310
J004311
J004323
J004331
J004348
J004350
J004377
J004378
J004392
J004419
J004420
J004431
J004432
J004433
J004439
J004456
J004458
J004463
J004468
J004481
J004486
J004491
J004500
J004505
J004506
J004525
J004526
J004547
J004548
J004553
J004559
J004583
J004584
J004585
J004586
J004591
J004592
J004606
J004607
J004608
J004618
J004643
J004644
Inv. Date
Date-Paid
4/28/2014
5/8/2014
420.01 Street Light Repair
4/25/2014
5/21/2014
1,766.44 PO#34777 B/P Install New LED Floor Light
5/6/2014
5/21/2014
2,283.98 LO#101351 All Weather Fields
5/6/2014
5/21/2014
147.00 Job#003700 B/P
5/15/2014
6/16/2014
776.40 P/H Maintenance
5/16/2014
6/16/2014
1,766.44 To Install LED Flood Lights B/P
5/21/2014
7/3/2014
471.48 Street Lights Repair
7/1/2014
8/26/2014
1,307.23 Mamquam Sewage Plant
5/30/2014
6/16/2014
1,766.44 Install New LED Flood Lights
5/29/2014
6/16/2014
337.04 Street Lights
6/13/2014
7/3/2014
1,766.44 Supply and Install Bike Park LED
6/11/2014
7/29/2014
757.22 Works Yard Improvement
6/25/2014
7/16/2014
183.75 Tantalus Road Street Lights
6/25/2014
7/16/2014
442.91 Municipal Workyards
6/30/2014
7/16/2014
7/17/2014
7/29/2014
389.48 B/P Concession Stand New Hot Water Tank
7/17/2014
7/29/2014
73.50 Electricial Hours
7/25/2014
8/13/2014
825.09 Disconnect/Recconect Hoist Power
7/25/2014
8/13/2014
326.71 Install Ground Wire for Comm Room
7/25/2014
8/13/2014
444.65 Repair Lights - Perth,Ross, Discovery
7/28/2014
8/13/2014
1,681.61 HVAC Install
8/12/2014
8/26/2014
1,532.14 M/H Receptacle Installation
8/12/2014
8/26/2014
517.39 Clock - Downtown Squamish
8/15/2014
9/8/2014
302.86 Job# 3725
8/19/2014
8/26/2014
1,980.36 Street Lights Repair
8/26/2014
9/8/2014
634.56 Job# 3725
8/27/2014
9/23/2014
404.41 Replaced Electrical Box
8/28/2014
9/23/2014
6,978.83 Power to Farmers Market, Parts & Install
9/16/2014
10/7/2014
-243.84 Credit for Inv## 203924, J003848
9/22/2014
10/7/2014
219.53 HPS Lamps Replacement
9/22/2014
10/7/2014
720.04 Street Lights LO# 102944
9/24/2014
11/4/2014
390.57 Eagle Run Bridge Head Lamp LO# 102919
9/24/2014
10/7/2014
10/9/2014
11/4/2014
73.50 Motor Replacing
10/9/2014
11/4/2014
299.46 B/P Service Call
10/9/2014
11/4/2014
1,510.05 Jay Crescent LO# 102949
10/21/2014
11/4/2014
136.50 Street Lights LO# 102952
10/28/2014
11/4/2014
74.40 Repair Receptacle for Vending Machine
10/28/2014 11/18/2014
73.50 Relocate Receptacle LO 103500
10/28/2014 11/18/2014
149.87 Install Metal Cover LO 103253
10/28/2014
11/4/2014
497.25 Install Receptacle for New Freezer
10/28/2014 11/18/2014
975.17 Street Lights Repair LO 102954
10/28/2014 11/18/2014
683.58 Street Lights Repair LO 102957
11/18/2014
12/1/2014
220.67 Service Call Nov.4&7
11/18/2014 12/17/2014
230.65 Traffic Lights Repair
11/18/2014 12/17/2014
886.46 Street Lights Repair
11/24/2014 12/17/2014
16,800.00 Underwater Lights
12/11/2014 12/30/2014
506.18 Electrical work BPRC pool equip room
12/11/2014 12/30/2014
73.50 Electrician remove heater finance
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
J004657
J004665
Prelim 203924
CARNEY'S WASTE SYSTEMS
4501-136244
4501-136346
4501-136347
4501-136348
4501-136413
4501-136438
4501-136849
4501-137527
4501-137528
4501-137945
4501-138570
4501-138571
4501-138619
4501-139081
4501-146064
4501-146789
4501-146790
4501-146791
4501-146812
4501-146813
4501-146869
4501-146946
4501-147434
4501-148800
4501-150076
4501-150856
4501-150857
4501-150864
4501A-136245
4501A-136850
4501A-137946
4501A-139082
4501A-139720
4501A-146065
4501A-147435
4501A-148801
4501A-150777
4501AA-136246
4501AA-136851
4501AA-137947
4501AA-139083
4501AA-139721
4501AA-146066
4501AA-147436
Inv. Date
Date-Paid
Amount Paid
12/15/2014 12/30/2014
838.24
12/18/2014 12/30/2014
25,552.80
4/1/2014
6/16/2014
243.84
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/13/2014
1/30/2014
1/31/2014
1/31/2014
1/31/2014
2/28/2014
2/28/2014
3/21/2014
2/28/2014
3/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
9/18/2014
9/11/2014
9/30/2014
10/31/2014
11/30/2014
11/30/2014
11/30/2014
12/2/2014
12/31/2013
1/31/2014
2/28/2014
3/31/2014
3/31/2014
8/31/2014
9/30/2014
10/31/2014
11/30/2014
12/31/2013
1/31/2014
2/28/2014
3/31/2014
3/31/2014
8/31/2014
9/30/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
2/12/2014
3/12/2014
3/12/2014
3/12/2014
3/26/2014
3/26/2014
3/26/2014
4/23/2014
9/23/2014
9/23/2014
9/23/2014
9/23/2014
10/7/2014
10/7/2014
10/7/2014
10/22/2014
10/22/2014
11/18/2014
12/17/2014
12/30/2014
12/30/2014
12/30/2014
1/15/2014
2/26/2014
3/12/2014
4/23/2014
4/23/2014
9/23/2014
10/22/2014
11/18/2014
12/17/2014
1/15/2014
2/12/2014
3/26/2014
4/23/2014
4/23/2014
9/23/2014
10/22/2014
1,441.23
6,300.00
16,387.85
17,054.36
766.50
1,650.88
1,139.21
19,664.89
15,610.99
208.95
19,664.88
13,246.35
2,520.00
445.20
469.61
6,510.00
30,238.69
26,215.23
443.10
1,869.00
1,166.00
1,990.48
3,904.95
4,550.70
3,353.70
40,244.12
31,589.46
1,050.00
4,350.15
6,145.65
2,147.25
1,095.15
1,890.00
5,977.65
5,404.35
7,458.15
5,911.50
1,548.75
885.15
1,565.55
204.75
1,360.80
885.15
204.75
Description
street light repair
Scott Crescent Project
To Install Receptacle in Aquatic Centre
Comingled Recycling - Dec/Jan
L/F Yard Worker - Dec
L/F Gen Refuse, Wood, Y/W - Dec
Landfill Tires, Gypsum, Wood - Dec
Excavation - Lift Station Waste
Landfill Signs
Comingled Recycling - Jan
LANDFILL CONTRACT JANUARY 2014
LANDFILL DIVERSION - JANUARY 2014
Landfill - Invasive,Drywall,Glass
Landfill - Gbg, Wood, Yard Waste
Landfill - Gypsum, Dirty Wood, Wood
Landfill - Clay Stockpiling
Landfill - Mar
Squamish Landfill
Squamish Landfill
Squamish Landfill
Squamish Landfill
Squamish Landfill - Bear Fence
Squamish Landfill - Drywall Services
Squamish Landfill - Misc. Costs
Squamish Landfill
Squamish Landfill
Squamish Landfill
Squamish Landfill
monthly waste service Nov 2014
landfill contract
Repair north side landfill berm
Landfill Recycling - Dec/Jan
Landfill - Recycling
Landfill - Recycling
Landfill Recycling - Mar
Mattress Recycling - Mar
Squamish Landfill - Recycling
Queensway Centre Recycling - Dec/Jan
Queensway Recycling - Feb/Jan
Queensway Rycl - Styrofoam
Queensway Rcycl Centre - Bin,Rycl
Queensway Rcycl Ctr- Styrofoam
R/C Recycling
Recycling
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
4501AA-148802
4501AA-150077
4501B-136852
4501B-137492
4501B-137948
4501B-138534
4501B-139084
4501B-139734
4501B-146067
4501B-147437
4501B-148803
4501B-150078
5001CC-136281
5004-136277
5004-136794
5004-137965
5004-139017
5004-140258
5004-141755
5004-142502
5004-143192
5004-144591
5004-146218
5004-147362
5004-148735
5004-150015
5004-RCMP137966
5004A-136796
5004A-137509
5004A-143194
5004A-144593
5004A-146220
5004A-147364
5004A-148737
5004A-150017
5004AA-145437
5004B-134276
5004B-136279
5004B-148738
5004C-134277
5004C-136280
5004C-136797
5004C-137565
5004C-137967
5004C-139017
5004C-140260
5004C-141757
5004C-143195
5004C-144177
Inv. Date
Date-Paid
10/31/2014 11/18/2014
204.75 DOS Recycle Rec Centre
11/30/2014 12/17/2014
921.90 Recycling Centre
1/31/2014
2/12/2014
459.38 Landfill Recycle Depot - Jan
1/31/2014
2/12/2014
630.00 Giant Haul Compactor Charge
2/28/2014
3/12/2014
721.88 Landfill - Rcyl- Tote,Film,Glass
2/28/2014
3/26/2014
630.00 Landfill Rcyl Depot - Compactor
3/31/2014
4/23/2014
590.63 Container Tote & Film Serv - Mar
3/31/2014
4/23/2014
630.00 Giant Haul Comp Chrg - Mar
8/31/2014
9/23/2014
2,541.00 Landfill Recycling Depot
9/30/2014 10/22/2014
2,089.50 Squamish Landfill Recycling
10/31/2014 11/18/2014
2,231.25 Squamish Landfill -Recycling
11/30/2014 12/17/2014
2,299.50 Squamish Landfill - Recycling
12/31/2013
1/15/2014
21,837.59 Biosolids to RMOW - Dec
12/31/2013
1/16/2014
495.42 M/H - GBG,Recycl,Paper
1/31/2014
2/12/2014
626.67 M/H Gbge, Cdbd, Paper - Feb/Jan
2/28/2014
3/12/2014
469.17 M/H - Gbg, Rycl
3/31/2014
4/23/2014
508.55 City Hall - March
4/30/2014
5/21/2014
478.26 M/H Apr/14
5/31/2014
6/16/2014
611.61 M/H - May 2014
5/31/2014
6/16/2014
89.25 M/H Bear Proof Tote
6/30/2014
7/16/2014
416.04 M/H Garbage Jun/14
7/31/2014
8/26/2014
632.87 M/H Garbage
8/31/2014
9/23/2014
525.77 M/H Garbage
9/30/2014 10/22/2014
567.24 M/H Garbage
10/31/2014 11/18/2014
619.74 M/H Garbage
11/30/2014 12/17/2014
499.52 Garbage - M/H
2/28/2014
3/12/2014
309.70 RCMP - Gbg, Rcyl
1/31/2014
2/26/2014
497.70 Yach CLub-Garbage
2/4/2014
3/12/2014
183.75 YACHT CLUB HAUL SERVICE
6/30/2014
11/4/2014
323.99 Solid Waste Pavillion/Main
7/31/2014
8/26/2014
241.04 Pavillion - Garbage
8/31/2014
9/23/2014
241.04 Pavilion Garbage
9/30/2014 10/22/2014
241.04 Pavillion Garbage
10/31/2014 11/18/2014
241.04 Pavillion Garbage
11/30/2014 12/30/2014
68.25 Remove 3YD Bin
8/5/2014
8/26/2014
2,407.13 Mamquam Fire Water
12/31/2013
1/2/2014
265.65 Portable bathroom rental
2/11/2014
2/12/2014
68.25 P/H Springs Remove Port Toilet
10/31/2014 11/18/2014
199.50 Scott Cres Garbage
12/23/2013
1/2/2014
2,966.20 Month 2YD/3YD fee & Gb, hauling biosolid
12/31/2013
1/15/2014
3,963.70 WWTP Gbge, Haul Biosolids-Dec/Jan
1/31/2014
2/26/2014
4,163.20 WWTP- Garbage, Solid Waste
2/21/2014
3/12/2014
1,837.50 WWTP - TIPPING FEES/HYDRO VAC
2/28/2014
3/26/2014
3,764.20 WWTP - Biosolids
3/31/2014
5/8/2014
4,163.20 WWTP Biosolids Mar/14
4/30/2014
6/3/2014
3,974.37 WWTP Biosolids - Apr/14
5/31/2014
7/3/2014
4,173.87 WWTP Biosolids - May 2014
6/30/2014 12/30/2014
5,944.11 waste hauling WWTP
7/28/2014
8/13/2014
806.40 WWTP - Giant Haul
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
5004C-144594
5004C-146221
5004C-147365
5004C-148739
5004C-C-143196
5004CC-134278
5004CC-136798
5004CC-137968
5004CC-139020
5004CC-140261
5004CC-141758
5004CC-144595
5004CC-146222
5004CC-147366
5004CC-148740
5004CCC-135141
5004D-136283
5004D-136800
5004D-137970
5004D-139022
5004D-140263
5004D-141760
5004D-143198
5004D-144597
5004D-146224
5004D-147368
5004D-148742
5004E-136284
5004E-136801
5004E-137971
5004E-139023
5004E-140264
5004E-141761
5004E-143199
5004E-144598
5004E-146225
5004E-147369
5004E-148743
5004E-150022
5004F-136326
5004F-137485
5004F-138540
5004F-139741
5004F-141014
5004F-142511
5004F-143966
5004F-145492
5004F-146226
5004F-146739
Inv. Date
Date-Paid
Amount Paid
7/31/2014
8/26/2014
5,969.37
8/31/2014
9/23/2014
4,373.37
9/30/2014 10/22/2014
4,173.87
10/31/2014
12/1/2014
3,974.37
6/30/2014
11/4/2014
16,327.08
12/23/2013
1/2/2014
15,209.04
1/31/2014
2/26/2014
21,797.16
2/28/2014
3/26/2014
19,062.12
3/31/2014
5/8/2014
23,480.00
4/30/2014
6/3/2014
20,943.62
5/31/2014
7/3/2014
21,846.83
7/31/2014
8/26/2014
26,744.03
8/31/2014
9/23/2014
21,851.45
9/30/2014 10/22/2014
21,321.30
10/31/2014
12/1/2014
19,929.53
1/23/2014
1/28/2014
134.25
1/23/2014
1/28/2014
404.61
1/31/2014
3/12/2014
404.61
2/28/2014
3/26/2014
404.61
3/31/2014
5/21/2014
404.61
4/30/2014
6/3/2014
421.66
5/31/2014
6/16/2014
421.66
6/30/2014
7/29/2014
421.66
7/31/2014
8/26/2014
629.98
8/31/2014
9/23/2014
421.66
9/30/2014 10/22/2014
421.66
10/31/2014 11/18/2014
421.66
12/31/2013
1/15/2014
500.85
1/31/2014
2/12/2014
614.25
2/28/2014
3/26/2014
500.85
3/31/2014
4/23/2014
500.85
4/30/2014
6/3/2014
500.85
5/31/2014
6/16/2014
841.05
6/30/2014
7/16/2014
614.25
7/31/2014
8/26/2014
1,067.85
8/31/2014
9/23/2014
906.15
9/30/2014 10/22/2014
841.05
10/31/2014 11/18/2014
1,181.25
11/30/2014 12/17/2014
1,565.55
12/31/2013
1/15/2014
56,540.01
1/31/2014
2/12/2014
56,760.77
2/28/2014
3/26/2014
56,892.36
3/31/2014
4/23/2014
57,023.95
4/30/2014
6/3/2014
57,165.65
5/31/2014
6/16/2014
56,999.33
6/30/2014
7/16/2014
57,039.81
7/31/2014
9/8/2014
50,621.37
8/31/2014
9/23/2014
47,147.97
8/31/2014
9/23/2014
3,565.78
Description
WWTP - Biosolids
W/Y Garbage
WWTP Garbage
WWTP Garbage
WWTP Tip Fee Biosolids to RMOW
Tip fee biosolids to RMOW
WWTP- Biosolids to RMOW
WWTP - Biosolids to RMOW
Biosolids to RMOW Mar/14
RMOW Biosolids - Apr/14
WWTP Biosolids to RMOW - May 2014
WWTP - Biosolid Tip Fee
W/Y Tip Fee
WWTP Tip Fee
WWTP Tip Fee
WWTP Gbge, Recycle - Jan
CF Conc Garbage - Jan
CENTENNIAL FIELD MONTHLY 6YD BIN
Field/Concession - Gbg
Centenial Field/Concession Mar/14
C/F Concrete Grbe - Apr/14
R/C - May 2014
Garbage - B/P Concession
Centennial Field/Concession - Garbage
B/P Concession Garbage
Concession Tip Fee
Concession Garbage
Recycle Depots Compost - Dec/Jan
Recycling Depots Compost - Jan
Rcycl Depot - Compost, Bearbin
Compost Serv - Mar
Compost Service - Apr/14
Compost Services - May 2014
Recycling Depot Jun/14
Recycling Depot - Compost
W/Y Recycling
Recycling Depot
Recycling Depot
Recycling Depot
Res Curbside Pickup - Dec
Residential Service - Jan
Residential Service - February
Residential Serv - Mar
Residential Services - Apr/14
Residensial Services - May 2014
Residential Service Jun/14
Residential Services July 2014
Residential - Curbside Pickup
Curbside Recycling
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
5004F-146970
5004F-148744
5004F-149505
5004F-150780
5004F-150804
5004F-150829
5004F-150833
5004FF-136286
5004FF-136803
5004FF-139025
5004FF-147371
5004FF-148745
5004FFF-142641
5004FFF-142687
5004FFF-143201
5004FFF-144601
5004FFF-146228
5004FFF-147372
5004FFF-148746
5004FFF-150023
5004FFF-6202
5004G-141330
5004G-141764
5004G-143202
5004G-144602
5004G-146229
5004G-147373
5004H-134285
5004H-136287
5004H-136804
5004H-137973
5004H-139765
5004H-140267
5004H-141765
5004H-143203
5004H-144603
5004H-146230
5004H-147374
5004H-148747
5004H-150024
5004I-136288
5004I-136805
5004I-137974
5004I-139027
5004I-140268
5004I-141766
5004I-143204
5004I-144604
5004I-146231
Inv. Date
Date-Paid
9/30/2014 12/17/2014
51,613.11 Residential Service
10/31/2014 11/18/2014
47,278.51 DOS - Residential
10/31/2014 11/18/2014
11/30/2014 12/17/2014
11/30/2014 12/30/2014
73.43 residential curbside pickup
11/30/2014 12/17/2014
11/30/2014 12/17/2014
12/31/2013
1/15/2014
102.90 Garbage Tote Replacement
1/31/2014
2/12/2014
102.90 Curbside Tote Repair
3/31/2014
8/13/2014
205.80 Tote Replacement - Spiral/Gov Rd
9/30/2014 10/22/2014
720.30 Residential Service
10/31/2014 11/18/2014
102.90 DOS - Residential (Critter Guard Repair)
5/31/2014
7/16/2014
27,672.19 Residential Yardwaste May/14
5/31/2014
7/3/2014
15,912.19 Residential Yardwaste - May 2014
6/30/2014
7/16/2014
14,529.80 Residential Yardwaste Jun/14
7/31/2014
8/26/2014
13,706.70 Yardwaste Project
8/31/2014
9/23/2014
13,634.88 Yardwaste
9/30/2014 10/22/2014
16,141.86 Yardwaste Pilot Project
10/31/2014 11/18/2014
18,007.24 DOS - Residential Yard Waste
11/30/2014 12/17/2014
7,432.64 Yardwaste Project
5/31/2014
7/3/2014
-27,672.19 Credit Note # 6202
5/1/2014
6/16/2014
1,022.47 Kinsmen Campground - April 2014
5/31/2014
6/16/2014
1,122.22 Kinsmen Campground - May 2014
6/30/2014
7/29/2014
933.22 Port Toilet & Garbage Kinsmen Campground
7/31/2014
8/26/2014
1,080.22 Kinsmen Campground - Port Toilet
8/31/2014
9/23/2014
1,227.22 Kinsmen Campground
9/30/2014 10/22/2014
236.25 Kinsmen Campground
12/23/2013
1/2/2014
208.20 Month 3YD fee, 3YD Gbg, container tote
12/31/2013
1/16/2014
195.08 Library - Gbg,Recycl, Paper
1/31/2014
2/26/2014
208.20 Libray - Gbg, Paper
2/28/2014
3/12/2014
168.83 Lib - Gbg, Rcycl
3/31/2014
4/23/2014
208.20 DOS Lib - Mar
4/30/2014
6/3/2014
173.39 Library Gbge - Apr/14
5/31/2014
6/16/2014
186.51 Lib - May 2014
6/30/2014
7/16/2014
186.51 Garbage Library Jun/14
7/31/2014
8/26/2014
212.76 Library - Garbage
8/31/2014
9/23/2014
186.51 Lib - Garbage
9/30/2014 10/22/2014
160.26 Lib - Garbage
10/31/2014 11/18/2014
249.51 Library Garbage
11/30/2014 12/17/2014
233.24 Garbage - Library
1/1/2013
1/16/2014
152.25 Landfill - Port Toilet
1/31/2014
2/12/2014
152.25 Landfill Portable Toilet - Feb
2/28/2014
3/12/2014
3/31/2014
4/23/2014
136.50 Landfill-Sq Valley Rd - Mar
4/30/2014
6/3/2014
136.50 Landfill Port Toilet - Apr/14
5/31/2014
6/16/2014
136.50 Landfill Port Toilet Fee
6/30/2014
7/16/2014
136.50 Port Toilett Landfill Jun/14
7/31/2014
8/26/2014
8/31/2014
9/23/2014
136.50 Landfill Port Toilet
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
5004I-147375
5004I-148748
5004I-150025
5004J-135142
5004K-134287
5004K-136289
5004K-136806
5004K-137975
5004K-139028
5004K-139918
5004K-140269
5004K-141334
5004K-141767
5004K-143205
5004K-144605
5004K-146232
5004K-147376
5004K-150026
5004M-142774
5004N-136290
5004N-136807
5004N-137976
5004N-139029
5004N-140270
5004N-141768
5004N-143206
5004N-144606
5004N-146233
5004N-147377
5004N-148750
5004O-134289
5004O-136291
5004O-136808
5004O-137977
5004O-139030
5004O-140271
5004O-141769
5004O-143207
5004O-144607
5004O-146234
5004O-147378
5004O-148751
5004O-150028
5004P-043208
5004P-134290
5004P-136292
5004P-136809
5004P-137978
5004P-139031
Inv. Date
Date-Paid
9/30/2014 10/22/2014
136.50 Landfill Port Toilet
10/31/2014 11/18/2014
152.25 Squamish Landfill Port Toilet
11/30/2014 12/17/2014
152.25 Landfill
1/23/2014
1/28/2014
415.38 SPCA Garbage - 2014
12/31/2013
1/15/2014
667.11 R/C Gbge, Cdbd, Paper, Comp - Dec/Nov
12/31/2013
1/15/2014
667.11 R/C Gbge, Paper, Comp - Jan/Dec
1/31/2014
2/26/2014
680.23 BP-Garbage January
4/1/2014
7/29/2014
640.86 Garbage - B/P
3/31/2014
4/23/2014
673.93 BP - Mar
4/30/2014
6/3/2014
210.00 S/C Service - Apr/14
4/30/2014
6/3/2014
684.16 R/C Service - Apr/14
5/6/2014
7/3/2014
462.00 B/P Port Toilet
5/31/2014
7/3/2014
730.88 B/P Garbage - May 2014
6/30/2014
7/29/2014
707.78 Garbage - B/P
7/31/2014
8/26/2014
689.41 B/P - Garbage
8/31/2014
9/23/2014
647.41 B/P - Garbage
9/30/2014 10/22/2014
967.66 B/P Garbage
11/30/2014 12/30/2014
663.16 recycle/garbage service BPRC
6/25/2014
7/16/2014
1,077.83 PO# 34988
1/23/2014
1/28/2014
194.25 Nexen Beach Port Toilet - Jan
1/31/2014
3/12/2014
194.25 NEXEN BEACH PORT TOILET CLEANING
2/28/2014
4/9/2014
152.25 Nexen Beach - Port Toilet
3/31/2014
6/3/2014
136.50 Nexen Beach Port Toilet - Mar/14
4/30/2014
6/3/2014
136.50 Nexen Beach Port Toilet - Apr/14
5/31/2014
6/16/2014
136.50 Nexen Beach - May 2014
6/30/2014
7/29/2014
136.50 Port Toilet - Nexen Beach
7/31/2014
8/26/2014
136.50 Nexen Beach - Port Toilet
8/31/2014
9/23/2014
178.50 Nexen Beach Port Toilet
9/30/2014 10/22/2014
178.50 Nexen Beach Port Toilet
10/31/2014 11/18/2014
152.25 Nexen Beach Garbage
12/23/2013
1/2/2014
63.87 Month 3 YD fee Gbg, 3YD gbg serv/tip fee
1/23/2014
1/28/2014
63.87 V/C F/H Garbage - Jan
1/31/2014
2/26/2014
63.87 FH-VC Garbage,January
2/28/2014
3/12/2014
63.87 F/H Valleycliffe -Gbg, Rcycl
3/31/2014
4/23/2014
63.87 Firehall Valleycliffe - Mar
4/30/2014
6/16/2014
65.97 F/H Valleycliffe - April 2014
5/31/2014
6/16/2014
65.97 F/H Valleycliffe - May 2014
6/30/2014
7/16/2014
65.97 F/H #1 Jun/14
7/31/2014
8/26/2014
65.97 F/H #1 - Garbage
8/31/2014
9/23/2014
65.97 F/H #1 - Garbage
9/30/2014 10/22/2014
65.97 F/H #1 Garbage
10/31/2014 11/18/2014
11/30/2014 12/17/2014
65.97 Garbage - F/H #1
6/30/2014
7/16/2014
157.46 F/H #2 Garbage Jun/14
12/23/2013
1/2/2014
152.90 Month 3 YD fee Gbg, 3 YD Gbg Serv/Tip Fe
1/23/2014
1/28/2014
152.90 G/H F/H Garbage, Cdbd - Jan
1/31/2014
2/26/2014
152.90 Firehall-GH- Garbage
2/28/2014
3/12/2014
152.90 F/H Tantalus- Gbg,Rcycl
3/31/2014
4/23/2014
152.90 Fire Hall - Mar
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
5004P-140272
5004P-141770
5004P-144608
5004P-146235
5004P-147379
5004P-148752
5004P-150029
5004PUM-146890
5004PUMP-136385
5004PUMP-139905
5004PUMP-141217
5004PUMP-141464
5004PUMP-141561
5004PUMP-142805
5004PUMP-144186
5004PUMP-146889
5004PUMP-148753
5004Q-135143
5004Q-135668
5004Q-137020
5004Q-138073
5004Q-139264
5004Q-140415
5004Q-142001
5004Q-143432
5004Q-144828
5004Q-146159
5004Q-147605
5004Q-148965
5004R-141239
5004R-150031
5004RCMP-136278
5004RCMP-136795
5004RCMP-137474
5004RCMP-139018
5004RCMP-140259
5004RCMP-141756
5004RCMP-143193
5004RCMP-144592
5004RCMP-146219
5004RCMP-147363
5004RCMP-148736
5004RCMP-150016
5004S-142527
5004T-134291-R
5004T-136293
5004T-136810
5004T-137979
5004T-139032
Inv. Date
Date-Paid
4/30/2014
6/16/2014
157.46 F/H Highlands - April 2014
5/31/2014
6/16/2014
157.46 F/H Highlands - May 2014
7/31/2014
8/26/2014
157.46 F/H #2 - Garbage
8/31/2014
9/23/2014
157.46 F/H #2 - Garbage
9/30/2014 10/22/2014
10/31/2014 11/18/2014
11/30/2014 12/17/2014
157.46 Garbage - F/H #2
9/19/2014
11/4/2014
1,699.69 Pump/Flush
1/23/2014
1/28/2014
3,491.25 Pumping Influent Pump Station
4/16/2014
6/16/2014
2,063.57 Pump/Flush Pemberton Ave/Winnipeg & 4th
4/9/2014
8/13/2014
5,280.66 Pumping/Tip Fee
4/29/2014
7/16/2014
3,259.47 Pumping Hydro Vac
5/5/2014
7/3/2014
1,010.63 Pump/Flush WWTP
6/30/2014
7/29/2014
4,088.44 Pump/Flush
7/16/2014
8/26/2014
1,669.50 Pump - Tip Fee
9/19/2014 11/18/2014
2,483.25 Pump/Flush
10/31/2014
12/1/2014
1,929.38 Pump/Flush
1/23/2014
1/28/2014
268.51 W/Y Recycle - Jan
1/23/2014
1/28/2014
476.35 W/Y Gbge, Cdbd - Jan
1/31/2014
2/12/2014
576.58 W/Y Gbge, Cdbd, Bearbin - Feb/Jan
2/28/2014
3/26/2014
476.35 Works Yard - Gbg,Bearbin,Rycl
3/31/2014
4/23/2014
476.35 Works Yard - Gbg, Cardboard
4/30/2014
5/21/2014
493.41 W/Y Apr/14
5/31/2014
7/16/2014
555.18 Works Yard - May/14
6/30/2014
7/16/2014
493.41 Work Yard Jun/14
7/31/2014
11/4/2014
493.41 WY Garbage
8/31/2014
9/23/2014
493.41 W/Y - Garbage
9/30/2014 10/22/2014
523.15 W/Y Garbage
10/31/2014 12/17/2014
493.41 WY Garbage
5/12/2014
6/3/2014
31.50 Port Toilet Fee
11/30/2014 12/30/2014
543.90 Clean up target practice Mamquam Service
1/23/2014
1/28/2014
270.32 RCMP Gbge, Cdbd - Jan
1/31/2014
2/12/2014
270.32 RCMP Gbge, Cdbd - Feb
1/31/2014
2/12/2014
178.50 Portable Toilet Service - Jan 27
3/31/2014
4/23/2014
296.57 RCMP - Mar
4/30/2014
6/3/2014
279.42 RCMP Service - Apr/14
5/31/2014
6/16/2014
318.79 RCMP - May 2014
6/30/2014
7/16/2014
279.42 RCMP Garbage Jun/14
7/31/2014
8/26/2014
296.06 RCMP - Garbage
8/31/2014
9/23/2014
304.98 RCMP - Garbage
9/30/2014 10/22/2014
265.61 RCMP Garbage
10/31/2014 11/18/2014
307.08 RCMP Garbage
11/30/2014 12/17/2014
304.98 Garbage - RCMP
5/31/2014
7/3/2014
588.00 Re-Use It Fair - May 2014
12/30/2013
1/2/2014
152.25 Port toilet - 2 x week
1/23/2014
1/28/2014
152.25 Upper S/B Port Toilet - Jan
1/31/2014
3/12/2014
152.25 UPPER SMOKE BLUFFS PORT TOILET
2/28/2014
3/26/2014
152.25 Upper S/B - Portable Toilet
3/31/2014
6/3/2014
136.50 Upper S/B Port Toilet - Mar/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
5004T-140273
5004T-141772
5004T-143209
5004TT-136294
5004TT-136811
5004TT-137980
5004TT-139033
5004TT-140274
5004TT-141773
5004TT-143210
5004TT-144609
5004TT-146236
5004TT-147380
5004TT-148754
5004U-140275
5004U-141774
5004U-143211
5004U-144610
5004U-146237
5004U-147381
5004V-136295
5004V-136812
5004V-137981
5004V-139034
5004V-140276
5004V-141775
5004V-143212
5004V-144611
5004V-146238
5004V-147382
5004V-148756
5004VV-141331
5004VV-141776
5004VV-143213
5004W-144180
5004W-145471
5004X-134518
5004X-135144
5004X-135669
5004X-137021
5004X-138074
5004X-139265
5004X-140416
5004X-142002
5004X-142569
5004X-143433
5004X-144829
5004X-146160
5004X-147606
Inv. Date
Date-Paid
4/30/2014
6/3/2014
136.50 Upper S/B Port Toilet - Apr/14
5/31/2014
6/16/2014
259.35 Upper S/B - May 2014
6/30/2014
7/29/2014
42.00 Port Toilet - Upper Smoke Bluffs
1/23/2014
1/28/2014
152.25 Smoke Bluffs LPL Port Toilet - Jan
1/31/2014
3/12/2014
152.25 SMOKE BLUFF PORT TOILET
2/28/2014
3/26/2014
152.25 S/B - Portable Toilet
3/31/2014
6/3/2014
136.50 S/B Port Toilet - Mar/14
4/30/2014
6/3/2014
136.50 S/B Port Toilet - Apr/14
5/31/2014
6/16/2014
259.35 S/B Lower Parking - May 2014
6/30/2014
7/29/2014
259.35 Port Toilet - Lower Parking Smoke Bluffs
7/31/2014
8/26/2014
259.35 Smoke Bluff Lower Prkg - Port Toilet
8/31/2014
9/23/2014
259.35 Lower Smoke Bluff Port Toilet
9/30/2014 10/22/2014
136.50 Smoke Bluff Port Toilet
10/31/2014 11/18/2014
152.25 Smoke Bluff Port Toilet
4/30/2014
6/3/2014
357.00 H/F Port Toilet - Apr/14
5/31/2014
6/16/2014
441.00 Hendrickson Field - May 18/14 Event
6/30/2014
7/29/2014
273.00 Port Toilet - Hendrickson Field
7/31/2014
8/26/2014
84.00 Hendrickson Fields - Remove Port Toilet
8/31/2014
9/23/2014
273.00 Hendrickson Field Port Toilet
9/30/2014 10/22/2014
273.00 Hendrickson Fields Port Toilet
1/23/2014
1/28/2014
152.25 A/W Field Portable Toilet - Jan
1/31/2014
3/12/2014
152.25 A/W FIELD PORT TOILET
2/28/2014
4/9/2014
152.25 All Weather Field - Port Toilet
3/31/2014
6/3/2014
136.50 A/W Field Port Toilet - Mar/14
4/30/2014
6/3/2014
136.50 A/W Field port Toilet - Apr/14
5/31/2014
6/16/2014
136.50 All Weather Field - May 2014
6/30/2014
7/29/2014
136.50 Port Toilet - All Weather Field
7/31/2014
8/26/2014
136.50 All Weather Field =- Port Toilet
8/31/2014
9/23/2014
136.50 All Weathedr Field Port Toilet
9/30/2014 10/22/2014
777.00 All Weather Field Port Toilet
10/31/2014 11/18/2014
456.75 All Weather Field
5/1/2014
6/16/2014
178.50 B/P Fields E&F - April 2014
5/31/2014
6/16/2014
136.50 B/P Fields E&F - May 2014
6/30/2014
7/29/2014
42.00 Port Toilet - Brennan Park Fields E & F
7/29/2014
8/13/2014
9,861.60 Hide-a-bag rent
8/11/2014
11/4/2014
246.40 5 Restrictor Plates
12/31/2013
1/15/2014
93.45 S/C Compost Service - Dec/Nov
1/1/2014
1/16/2014
830.76 S/C - Gbg
12/31/2013
1/15/2014
78.23 S/C Recylcling, Compost - Jan/Dec
1/31/2014
3/12/2014
93.45 S/C RECYCLING JANUARY 2014
4/1/2014
7/29/2014
93.45 Garbage - S/C
3/31/2014
5/8/2014
93.45 S/C- Grbg
4/30/2014
6/3/2014
93.45 S/C Compost, Tote Recycling - Apr/14
5/31/2014
6/16/2014
108.68 S/C - May 2014
5/15/2014
7/3/2014
486.57 Grease Trap Maintenance
6/30/2014
7/29/2014
93.45 Garbage - S/C
7/31/2014
8/26/2014
108.68 S/C - Garbage
8/31/2014
9/23/2014
93.45 S/C - Garbage
9/30/2014 10/22/2014
93.45 Senior Centre Garbage
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
5004X-150231
5004Y-138686
5004Y-138688
5004Y-139794
5004Y-144193
5004Y-145470
5004Y-146910
5004Y-146961
5004Y-147600
5004Y-148331
5004Z-148356
5005PUMP-135089
504Q-150030
MAXXAM ANALYTICS
VA758559
CARLETON RESCUE EQUIPMENT
Inv. Date
Date-Paid
11/30/2014 12/30/2014
93.45 Compost tote service Sr Ctr
3/25/2014
5/21/2014
289.80 PO# 101757 Soil Sales
3/26/2014
5/21/2014
917.70 PO# 101757 Soil Sales
4/4/2014
5/21/2014
245.70 LO# 99419 Soil Sales
7/21/2014
9/8/2014
579.60 Soil
8/5/2014
9/8/2014
436.80 Soil
9/16/2014 10/22/2014
508.20 Soil
9/24/2014 10/22/2014
357.00 Soil
9/30/2014 10/22/2014
326.55 Soil
10/31/2014 11/18/2014
241.50 Soil Sales
10/31/2014 11/18/2014
330.75 Squamish Yacht Club
12/31/2013
1/15/2014
793.80 Excavating Hydro Vac
11/30/2014 12/17/2014
493.41 WY Garbage
12/31/2013
1/15/2014
470.40 Water Samples - Oct 24
68880
7/8/2014
7/29/2014
746.94 Supplies
CANADIAN ASSOC. OF FLEET SUPERVISORS
9596
9707
9794
9940
1/23/2014
1/13/2014
4/3/2014
9/12/2014
1/28/2014
5/21/2014
5/21/2014
10/7/2014
930.30
395.00
1,674.75
395.00
CONNECTIONS ANSWERING SERVICE
7151
7172
7353
7354
7576
7772
7869
7875
8018
8123
8254
2/11/2014
2/11/2014
4/1/2014
4/1/2014
6/1/2014
8/6/2014
9/1/2014
9/1/2014
10/15/2014
11/1/2014
12/1/2014
2/12/2014
2/12/2014
4/23/2014
4/23/2014
6/16/2014
8/26/2014
9/23/2014
9/23/2014
11/18/2014
12/17/2014
12/30/2014
379.05
315.00
371.70
266.70
392.70
789.60
157.50
300.30
115.50
141.75
105.00
CHARTERED PROFESSIONAL ACCOUNTANTS
365636
10/1/2014
11/4/2014
CORPORATE EXPRESS CANADA INC.
34465003
34476820
12/23/2013
12/23/2013
1/2/2014
1/2/2014
CASCADE WEAR LTD.
26322
26323
12/23/2013
12/23/2013
1/2/2014
1/2/2014
2014 Membership - Peter Tremblay
LO# 101796 CVIP Course
PO# 34895 Cargo Securement Course
CVIP Course
SEP Messaging - Dec/Jan/Feb
RCMS&R Messaging - Jan & Feb
March/April Base Rate, SMS Excess March
March/April Base Rate, Minutes February
SEP May and June 2014
May - August 2014
RCMS & R Messaging - Sep/14
SEP Messaging - Sep/14
October Answering Service
Monthly Service - Nov/14
Monthly Base Rate
228.76 Public Sector Accounting Handbook
763.32 Binders, pads, pens, labels, stamps, bag
12.06 Calculator ribbon
1,062.04 4 Patrol jackets, 2 Gortex & 2 Fleece
1,231.86 5 Patrol Jackets, 3 poplar & 2 Goretex
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
26897
CHAIRLINES
141768
141777
CAULTON, MARK
Inv. Date
Date-Paid
9/25/2014 11/18/2014
689.50 Patrol Jackets
12/11/2014
12/12/2014
12/30/2014
12/30/2014
756.00 Chair
220.64 LCD Monitor arm - admin
Dec 22 2014
12/1/2014
12/30/2014
CONSOLIDATED ENVIROWASTE IND. INC.
54328
54787
54885
54931
5/2/2014
7/8/2014
8/14/2014
8/25/2014
6/3/2014
8/13/2014
8/26/2014
9/23/2014
CUMMINS WESTERN CANADA
202-65789
2/11/2014
2/12/2014
784.00 Activate Cummins Engine Software
CAPILANO UNIVERSITY
2014-08-25
8/25/2014
8/26/2014
939.32 PADM200 #100101085 K.Folinsbee
CANADIAN SPRINGS WATER COMPANY
9910525199
9910805687
9911030905
99111289242
9911290251
9911586657
9911587495
9911818826
9912613388
9912625822
9912871177
9912905536
9913136659
9913170889
9913230081
9913437939
9913499877
9913695371
12/31/2013
1/19/2014
2/16/2014
3/16/2014
3/19/2014
4/13/2014
4/6/2014
5/4/2014
8/3/2014
8/10/2014
8/31/2014
9/7/2014
9/28/2014
10/5/2014
10/26/2014
11/2/2014
11/30/2014
12/7/2014
1/15/2014
2/12/2014
3/26/2014
4/9/2014
4/9/2014
5/21/2014
5/8/2014
6/3/2014
9/8/2014
8/26/2014
9/23/2014
10/7/2014
10/22/2014
11/4/2014
11/18/2014
12/1/2014
12/30/2014
12/30/2014
78.88
20.52
104.12
121.21
51.98
43.02
74.44
22.46
8.68
23.44
22.46
66.95
22.46
57.96
22.46
86.95
22.46
49.86
CASCADE ENVIRONMENTAL RESOURCE GROUP
13 11 24
13 11 25
13 12 17
14 05 01
14 1 2
14 4 22
141024
12/31/2013
4/1/2014
12/31/2013
5/31/2014
1/31/2014
4/30/2014
10/31/2014
1/15/2014
7/3/2014
1/28/2014
7/3/2014
3/12/2014
6/16/2014
12/1/2014
367.50
2,808.75
100.38
1,298.25
905.88
229.69
673.31
14.18 keys cut
1,328.25
183.75
1,354.50
1,312.50
Bulk Blend Turf
Turf Soil
Soil & Delivery
Bulk Trio Blend Soil
Landfill Water Service - Dec
Landfill Water Service - Jan
Landfill Bottle Water
bottle deposit
RCMP - Creamers
Landfill Bottled Water
Creamers for RCMP
Creamers for RCMP
Creamers for RCMP
Squamish Landfill
RCMP Creamers
Bottled Water
Creamers
Water Cooler Monthly Rental
Creamers
Spring Water
creamers - RCMP
Water
Eagle Run Drive Culvert - Nov
Mamquam River Dyke - November 2013
Eagle Run Drive Culvert - Dec
Mashiter Creek Intake - May 2014
DRYDEN CREEK PUMP STATION JAN 2014
McDougal Property - April 2014
Professional Fees - Oct/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
141027
141028
14113
14114
14115
14214
14215
1435
14420
14421
1465
14724
1474
1475
1482
1491
1495
1496
1497
COMMERCIAL AQUATIC SUPPLIES
122991
123015
123583
123652
123821
124080
124135
124265
124382
124556
124746
125478
125741
125844
125919
126252
126323
126467
126469
126545
126601
126875
126910
126911
126990
127197
127243
127542
Inv. Date
Date-Paid
Amount Paid
10/31/2014
12/1/2014
931.33
10/31/2014
12/1/2014
122.84
11/30/2014 12/30/2014
2,488.36
11/30/2014 12/30/2014
2,068.53
11/30/2014 12/30/2014
16,226.69
2/28/2014
5/8/2014
2,505.47
2/28/2014
5/8/2014
1,240.31
3/31/2014
6/3/2014
1,199.10
4/30/2014
6/3/2014
561.65
4/30/2014
6/3/2014
1,011.31
6/30/2014
8/13/2014
675.94
7/31/2014
9/8/2014
1,110.29
7/31/2014
9/8/2014
2,606.56
7/31/2014 12/17/2014
275.63
8/31/2014 10/22/2014
15,055.49
9/30/2014
11/4/2014
227.43
9/30/2014
11/4/2014
1,991.93
9/30/2014
11/4/2014
4,349.01
9/30/2014
11/4/2014
273.00
1/29/2014
1/29/2014
1/29/2014
1/27/2014
3/12/2014
3/3/2014
4/1/2014
3/18/2014
3/31/2014
4/23/2014
4/29/2014
6/2/2014
6/16/2014
6/19/2014
7/8/2014
7/15/2014
9/9/2014
7/24/2014
7/24/2014
7/22/2014
7/18/2014
8/13/2014
8/20/2014
9/22/2014
8/25/2014
9/11/2014
9/15/2014
8/25/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
4/9/2014
3/26/2014
5/9/2014
4/23/2014
5/9/2014
5/23/2014
6/3/2014
6/16/2014
7/16/2014
7/16/2014
7/29/2014
8/13/2014
10/7/2014
9/8/2014
8/26/2014
8/26/2014
8/26/2014
9/8/2014
9/23/2014
10/7/2014
9/23/2014
10/7/2014
10/7/2014
10/22/2014
24.09
722.40
432.32
460.44
512.41
297.66
884.80
317.53
545.28
556.37
287.88
568.19
315.26
256.11
638.31
455.81
20.56
3,588.48
1,307.04
242.29
90.17
2,219.49
119.29
2,661.47
455.91
283.36
64.80
41.45
Description
Eagle Run Planting
Profession fees Mamquam dyke veg plan
Project #0643217 - Nov/14
Dryden Creek Pump Station Feb/14
Mamquam River Dyke Vegetation Plan
Mamquam River Dyke - Mar/14
Eagle Run Dr for Apr/14
Mamquam Dyke - Apr/14
Mamquam Blind Channel - May and JUne
Discovery Trail Bridge - Jul/14
Eagle Run Drive Culvert Monitrng Jul/14
Finch Culvert
Eagle Run Drive Culvert - Aug/14
Professional Fees DFO Annual Inspection
Eagle Run Drive Monitoring - Sep/14
Finch Salvage PO# 35320
Loggers Creek Culvert Installation
Pool Supplies
25m Supertensioner
Pool Supplies
Pool Supplies
SUPPLIES
Reagents
KBC Horizontal Baby Change Station
Spee-d Channel Sections
PO# 31463 Aquatic Supplies
Pool Supplies
Reagents
Supplies
LO# 101693
Pool Supply
Flow Meters
Resale Items for Pool
CGR Atom
PO# 35100 Filters
B/P LMI Pump
Reagents
Qualifier
PO# 35106 Pool Supplies
Muriatic Acid
= ("30"x60" Filter Elements")
Supplies
Rolls Safe-T-Tread
Freestyle, Bliss Asst
Back Order from 124243
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
127572
127601
127609
127867
128055
128460
128461
128482
128483
Dec 22 2014
COAST CORRIDOR CHIEF'S ASSOCIATION
13-2014
CAMA
Inv. Date
Date-Paid
10/8/2014
11/4/2014
37.81 Hydrospex
9/19/2014
10/7/2014
50.41 Plug for Dolfin
9/24/2014 10/22/2014
166.21 Reagents
10/6/2014
11/4/2014
519.41 Products for Re-sale
10/22/2014 11/18/2014
555.52 Acquatic Supplies
11/4/2014 11/18/2014
461.96 Aquatic Supplies
11/4/2014 12/17/2014
39.32 Pool Supplies
11/10/2014
12/1/2014
380.36 Supplies
11/10/2014
12/1/2014
38.65 Supplies
11/24/2014 12/30/2014
315.17 aquatic supplies LO 103095
2/15/2014
3/28/2014
CAMAMEM-4337
12/27/2013
1/16/2014
CORIOLIS CONSULTING GROUP
13305
14012
14035
14058
14080
14098
14122
14169
14176
14184
14193
14206
14214
14225
14230
14239
12/31/2013
1/31/2014
2/28/2014
3/31/2014
4/30/2014
5/31/2014
6/30/2014
8/31/2014
8/31/2014
9/30/2014
9/30/2014
10/31/2014
10/31/2014
10/31/2014
11/30/2014
11/30/2014
1/15/2014
2/26/2014
3/26/2014
4/23/2014
6/16/2014
6/16/2014
11/4/2014
9/8/2014
9/23/2014
11/4/2014
11/4/2014
12/1/2014
12/1/2014
12/1/2014
12/30/2014
12/30/2014
CAREY, MARY AND MAITLAND
2014-06-02
2014-11-07
6/2/2014
11/7/2014
7/3/2014
11/14/2014
CLEARTECH INDUSTRIES INC.
120443 PGH
120970 PGH
121240 PGH
122417 JJP
123102 SJC
123985PGH
124229 JJP
125233 JJP
126743 JJP
3/3/2014
12/31/2013
3/3/2014
2/11/2014
1/1/2014
3/28/2014
4/9/2014
5/16/2014
6/26/2014
3/12/2014
1/15/2014
3/12/2014
3/26/2014
5/21/2014
5/8/2014
6/16/2014
7/3/2014
8/26/2014
25.00 Annual Membership Dues 2014 - RI
635.25 CAMA Memb-C. Speaker-Apr/14 to Mar/15
1,725.23
6,086.30
4,326.70
9,327.46
4,483.32
13,293.88
4,458.68
3,309.16
26,182.97
3,532.37
1,181.33
2,052.52
1,937.94
3,631.67
3,553.74
5,404.02
Consulting Services to Dec 16
SODC Cslt to Jan. 31
SODC Property Evaluation to Feb 28
SODC Prop Evaluation to March 31
SODC Property - to April 30
SODC Property - to May 31
SODC Evaluation of Offers
SODC Property - to Aug 31/14
Professional Services May-Aug 2014
SODC Evaluation of Offers
CAC & Property Tax Analysis
SODC Property Evaluation
CAC Policy
Professional Services
SODC Evaluation of offers
CAC & Property Tax Analysis
-305.54
-1,659.00
-273.00
-819.00
-10,306.15
-67.20
-819.00
-462.00
-504.00
PH ELECTRODE RETURN
Container Return Credit
CONTAINER RETURN
Credit Invoice# 558057
Credit Memo Inv.# 562827 Jan 7/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
127225 JJP
127497 JJP
128212 JJP
544745 SJC
551880 SJC
556363 SJC
557859 SJC
558057 SJC
558595 SJC
560283 SJC
561600 SJC
562827 SJC
563280 SJC
563453 SJC
563677 SJC
565643 SJC
566478 SJC
568045 SJC
568046SJC
568466 SJC
570418SJC
570772 SJC
571603 SJC
572140 SJC
572147SJC
572636 SJC
574561 SJC
575784 SJC
577108 SJC
577610 SJC
579803 SJC
582043 SJC
582057 SJC
582111 SJC
585462 SJC
585471 SJC
586202 SJC
587725 SJC
588890 SJC
593595 SJC
593996 PLS
594011 PLS
594490 PLS
595505 SJC
595583 SJC
597384 SJC
597388 SJC
597475 SJC
601824 SJC
Inv. Date
Date-Paid
7/21/2014
9/8/2014
-567.00 Credit for Return
7/15/2014
8/26/2014
-2,541.00 Container Return Credit
8/18/2014
9/23/2014
-399.00 Credit for Return
7/1/2014
8/26/2014
43.61 Reagents for WWTP
7/1/2014
8/26/2014
262.92 Filter Paper
12/30/2013
1/2/2014
1,336.27 8 Drum sodium hypochlorite
12/31/2013
1/15/2014
1,306.04 Chemicals
12/31/2013
1/15/2014
21,851.65 Clearfloc
12/31/2013
1/15/2014
205.89 Chemicals
12/31/2013
1/28/2014
1,336.27 Sodium Hypochlorite
1/23/2014
1/28/2014
829.31 Chemicals
1/23/2014
2/12/2014
586.52 Chemicals
4/1/2014
7/3/2014
21,851.65 Totes Poly Clearfloc
1/29/2014
2/12/2014
2,184.35 Chemicals
1/30/2014
3/12/2014
2,121.48 CLORIMETER / TURBIDIMETER
2/18/2014
3/26/2014
1,336.27 8 Drums of CL2
2/24/2014
3/12/2014
469.58 D.E. SWIMPOOL GRADE
3/11/2014
3/26/2014
1,682.52 Chemicals for Pool
3/11/2014
4/23/2014
781.03 Sodium Hypochlorite 12%
3/13/2014
4/9/2014
17,961.22 3 Totes Clear Floc Poly
4/2/2014
4/23/2014
43.10 Purifiber Hyflow
4/3/2014
5/21/2014
6,140.96 PO# 34687 Sensors For WWTC
4/10/2014
5/21/2014
613.20 LO# 102066 Sodium Thiosulphate
4/15/2014
5/21/2014
2,150.22 PO# 34885 Liter Drums
4/15/2014
5/8/2014
1,921.04 Chemicals For Pool
4/17/2014
5/21/2014
23,948.29 PO# 34886 Totes Poly
5/7/2014
5/21/2014
1,709.30 Chemicals For Pool
5/15/2014
6/3/2014
212.61 Purifier
5/27/2014
7/3/2014
1,562.06 Reagents
5/29/2014
6/16/2014
1,369.28 Reagents for Pool
6/12/2014
8/13/2014
23,948.29 4 Totes Poly Clearfloc
7/7/2014
8/26/2014
304.45 Purifiber Hyflow
7/7/2014
8/13/2014
1,560.06 8 Drums CL2
7/7/2014
7/16/2014
1,664.58 Chemicals for Pool PO# 35081
7/28/2014
8/26/2014
1,760.32 B/P Purifiber
7/28/2014
8/26/2014
7/31/2014
9/8/2014
23,948.29 PO# 35049
8/12/2014
8/26/2014
1,581.63 B/P Chemicals
8/21/2014
9/23/2014
9/22/2014 10/22/2014
9/25/2014
11/4/2014
632.29 D-Chlor Tabs LO# 103069
9/26/2014
10/7/2014
1,952.81 Sodium PO# 35118
9/30/2014 10/22/2014
1,726.95 Sodium Sulphite
10/9/2014 11/18/2014
1,766.60 Rocket Colourimeters
10/9/2014 11/18/2014
176.72 Filter Papers
10/30/2014 11/18/2014
10/30/2014
12/1/2014
10/30/2014
12/1/2014
23,948.29 Totes Clearfloc
12/8/2014 12/17/2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
601827 SJC
CIVICINFO BC
2014124
CHEF BIG D'S DELI LTD.
2129
CHANNEL FABRICATING LTD.
994514
994544
SEA TO SKY LINENS LTD.
3471
3540
3542
3572
3616
3637
3644
3696
3703
3765
3777
3818
3830
3891
3895
3996
4017
4064
4120
4158
4226
4286
4319
4380
4391
4412
4686
4717
4718
4719
4890
4917
5084
5208
5353
5449
Inv. Date
Date-Paid
12/8/2014 12/30/2014
2,426.95 pool chemicals BPRC
1/23/2014
1/28/2014
6/7/2014
6/16/2014
217.50 RCMP Meals
7/8/2014
8/20/2014
8/13/2014
10/7/2014
361.07 Lock Box at Ball Fields
168.00 Water Key Fabricating LO# 102805
1/1/2014
1/1/2014
1/27/2014
1/1/2014
1/1/2014
1/27/2014
1/1/2014
1/1/2014
1/1/2014
1/27/2014
1/1/2014
1/1/2014
1/27/2014
1/1/2014
1/27/2014
12/24/2013
12/31/2013
12/31/2013
1/1/2014
12/24/2013
1/1/2014
1/27/2014
1/1/2014
1/27/2014
1/1/2014
1/1/2014
1/27/2014
1/1/2014
1/1/2014
1/27/2014
1/27/2014
1/3/2014
1/7/2014
1/17/2014
1/17/2014
1/22/2014
2/26/2014
2/26/2014
1/28/2014
2/26/2014
2/26/2014
1/28/2014
2/26/2014
2/26/2014
2/26/2014
1/28/2014
2/26/2014
2/26/2014
1/28/2014
2/26/2014
1/28/2014
1/2/2014
1/15/2014
1/15/2014
2/26/2014
1/2/2014
2/26/2014
1/28/2014
2/26/2014
1/28/2014
5/8/2014
2/26/2014
1/28/2014
4/9/2014
2/26/2014
1/28/2014
1/28/2014
4/9/2014
4/9/2014
3/26/2014
4/9/2014
4/9/2014
27.18
30.11
27.73
21.80
15.49
34.59
14.12
11.87
26.79
20.84
16.40
20.42
36.20
22.45
39.40
42.91
35.08
31.50
11.87
61.06
34.76
35.76
16.85
24.48
11.87
25.63
43.96
16.26
19.12
32.72
46.17
38.77
35.06
20.21
14.12
48.51
WO 095861
WO 095869
RCMP Laundry - Oct 16
WO 095863
WO 095871
WO 095874
WO 095877
WO 095878
WO 095881
WO 095884
RCMP Laundry - Nov 4
WO 095889
RCMP Laundry - Nov 13
Blanket, dish cloth, tea towel, rags
W/Y Laundry - WO 095893
W/Y Laundry - WO 095896
WO 095900
Blanket, towels, rags, etc
WO 096804
RCMP Laundry - Dec 4
WO 096801
Laundry
WO 097414
W/Y Laundry
WO 096813
W/Y Laundry
RCMP Laundry
Parks - Coveralls, Bar Wipes
W/Y Laundry
RCMP Laundry
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
5542
5588
5589
5739
5857
5878
6016
6047
6056
6171
6345
6417
6420
6473
6500
6623
6672
6718
6798
6846
6847
6973
7041
7061 (2)
7137
7187
7193
7318
7367
7435
7447
7475
7484
7627
7656
7658
7707
7778
7787
7815
7898
7938
7984
7990
8033
8074
8187
8217
8218
Inv. Date
Date-Paid
1/25/2014
5/8/2014
50.86 Laundry
1/27/2014
4/9/2014
11.87 W/Y Laundry
1/28/2014
4/9/2014
32.74 RCMP Laundry
2/1/2014
4/9/2014
26.47 W/Y Laundry
2/6/2014
4/9/2014
18.04 RCMP Laundry
2/6/2014
4/9/2014
28.95 W/Y Laundry
2/12/2014
4/9/2014
36.36 RCMP Laundry
2/11/2014
3/26/2014
11.87 Laundry - Parks
2/14/2014
4/9/2014
11.87 W/Y Laundry
2/22/2014
4/9/2014
56.81 W/Y Laundry
2/19/2014
4/9/2014
38.64 RCMP Laundry
2/25/2014
4/9/2014
39.44 RCMP Laundry
2/27/2014
3/26/2014
16.18 Parks - Overalls, Cloth
2/28/2014
4/9/2014
16.54 W/Y Laundry
3/4/2014
4/9/2014
40.33 RCMP Laundry
8/1/2014 10/22/2014
27.73 Laundry
3/8/2014
11/4/2014
43.28 Laundry
3/11/2014
11/4/2014
20.15 Laundry
3/15/2014
11/4/2014
21.72 Laundry
8/1/2014 10/22/2014
29.46 Laundry
3/17/2014 12/30/2014
11.87 linens min charge
3/22/2014
11/4/2014
40.71 Laundry
3/26/2014
11/4/2014
14.67 Laundry
8/1/2014 10/22/2014
23.91 Laundry
3/30/2014
11/4/2014
17.88 Laundry
3/31/2014
11/4/2014
13.58 Laundry
8/1/2014 10/22/2014
24.12 Laundry
4/7/2014
11/4/2014
15.69 Laundry
4/5/2014
11/4/2014
18.94 Laundry
4/15/2014
11/4/2014
14.12 Laundry
8/1/2014 10/22/2014
30.74 Laundry
4/13/2014
11/4/2014
27.88 Laundry
4/12/2014
11/4/2014
16.29 Laundry
4/26/2014
11/4/2014
32.16 Laundry
8/1/2014 10/22/2014
37.94 Laundry
4/23/2014
11/4/2014
15.68 Laundry
8/1/2014 10/22/2014
11.87 Laundry
5/9/2014
11/4/2014
18.55 Laundry
8/1/2014 10/22/2014
28.22 Laundry
5/3/2014
11/4/2014
38.06 Laundry
5/16/2014
11/4/2014
16.83 Laundry
8/1/2014 10/22/2014
16.23 Laundry
8/1/2014 10/22/2014
11.87 Laundry
5/26/2014 12/30/2014
5/21/2014
11/4/2014
13.85 Laundry
5/23/2014
11/4/2014
15.11 Laundry
8/1/2014 10/22/2014
16.14 Laundry
6/10/2014
11/4/2014
14.88 Laundry
8/1/2014 10/22/2014
38.72 Laundry
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
8250
8266
8298
8362
8365
8424
8509
8737
8798
8841
8953
9168
9295
9504
9533
9717
9860
9960
9981
COMFY'S LAUNDRY
2014-05-22
2014-06-19
2014-06-20
2014-07-31
2014-07-31(2)
2014-08-28
2014-08-28 (2)
2014-09-25
2014-09-25 (2)
2014-10-23
2014-10-23 (2)
2014-11-20
2014-11-20 (1)
Apr 24/14
Apr 25/14
Feb 13-27/14
Feb 13-27/14-MH
Lib Dec 2013
Lib Jan/14
M/H Dec 2013
Mar27/14
Mar28/2014
May 22/14
MH Jan/14
COM-TECH LEARNING SOLUTIONS INC.
121
Inv. Date
Date-Paid
6/15/2014
11/4/2014
34.27 Laundry
6/13/2014
11/4/2014
16.29 Laundry
8/1/2014 10/22/2014
31.01 Laundry
6/16/2014 12/30/2014
8/1/2014 10/22/2014
12.64 Laundry
8/1/2014 10/22/2014
11.87 Laundry
8/1/2014 10/22/2014
43.09 Laundry
8/1/2014 10/22/2014
38.72 Laundry
8/1/2014 10/22/2014
25.80 Laundry
8/1/2014 10/22/2014
29.84 Laundry
8/1/2014 10/22/2014
52.58 Laundry
8/6/2014 10/22/2014
28.99 Laundry
8/12/2014 10/22/2014
38.05 Laundry
8/25/2014 10/22/2014
41.75 Landry
8/18/2014 10/22/2014
28.46 Laundry
9/9/2014 10/22/2014
20.82 Laundry
9/3/2014 10/22/2014
48.81 Laundry
9/16/2014 10/22/2014
33.08 Laundry
9/30/2014 10/22/2014
30.01 Laundry
5/22/2014
6/19/2014
6/20/2014
7/31/2014
7/31/2014
8/28/2014
8/28/2014
9/25/2014
9/25/2014
10/23/2014
10/23/2014
11/20/2014
11/20/2014
4/24/2014
4/25/2014
2/27/2014
2/27/2014
12/31/2013
2/6/2014
12/31/2013
3/27/2014
3/28/2014
5/22/2014
2/6/2014
6/16/2014
7/16/2014
7/16/2014
8/26/2014
8/26/2014
9/8/2014
9/23/2014
10/7/2014
10/7/2014
11/18/2014
11/18/2014
12/17/2014
12/17/2014
5/8/2014
5/8/2014
3/12/2014
3/12/2014
1/15/2014
2/12/2014
1/15/2014
4/9/2014
4/23/2014
6/16/2014
2/12/2014
7/1/2014
7/16/2014
24.68
29.40
31.50
49.35
41.48
27.83
24.68
21.00
25.20
24.68
28.88
25.20
36.23
22.05
26.25
24.68
25.20
29.93
35.18
31.50
27.30
21.00
26.25
48.30
Rags Cleaning
M/H Rags Cleaning
Lib Rags Cleaning
Rags Cleaning
M/H Rags Cleaning
Rags Cleaning
Rags Cleaning
Rags Cleaning
Rags Cleaning
Rags Cleaning
Rags Cleaning
Rags Cleaning
Rugs Cleaning
Rags Library
Rags M/H
Library - Laundry
MH - Laundry
Library Laundry - Dec
Library Laundry - Jan
M/H Laundry - Dec
laundry
Rags
M/H Rags Cleaning
M/H Laundry - Jan
2,756.25 MS Office Training
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
CLARKE, ANITA
2014-09-29
COASTAL MOUNTAIN EXCAVATIONS
Inv. Date
Date-Paid
9/29/2014
10/22/2014
143.99 Work Boots
H/B Releas 2
H/B Release 3
J000494
J000517
J00508
Job#91340
W21009
4/29/2014
5/30/2014
12/31/2013
4/29/2014
2/1/2014
2/14/2014
8/12/2014
6/16/2014
6/16/2014
1/15/2014
6/16/2014
2/26/2014
2/26/2014
9/8/2014
CAMPBELL, GLENNE
2014-11-25
11/25/2014
11/27/2014
CP DISTRIBUTORS LTD.
00456240
2/7/2014
3/12/2014
COLLIER, MARCIA
2014-09-16
2014-11-07
Feb 27/14
9/16/2014
11/7/2014
2/27/2014
9/23/2014
11/14/2014
4/9/2014
CITYSPACES CONSULTING LTD.
9030
9089
9092
9132
9/30/2014
10/31/2014
10/31/2014
11/30/2014
12/30/2014
12/17/2014
12/30/2014
12/30/2014
5,743.08
25,169.52
994.77
6,292.49
CLOVERDALE PAINT INC.
016039397
016065455
016065645
016065679
016065774
016066043
016066063
016066193
016066204
016067007
016067048
016067633
016067647
016067728
016067783
016067796
016067949
016068347
016068430
6/11/2014
12/23/2013
12/31/2013
12/31/2013
1/23/2014
1/27/2014
1/27/2014
1/29/2014
1/29/2014
3/11/2014
3/12/2014
4/8/2014
4/9/2014
4/11/2014
4/14/2014
4/14/2014
4/22/2014
5/12/2014
5/12/2014
7/29/2014
1/2/2014
1/28/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/26/2014
3/26/2014
3/26/2014
5/21/2014
6/3/2014
7/16/2014
5/21/2014
4/23/2014
5/21/2014
7/3/2014
6/3/2014
232.48
108.06
121.70
114.77
87.30
44.20
166.51
46.15
109.27
1,324.71
60.75
161.43
774.93
73.91
84.46
43.75
309.97
154.99
309.97
11,751.42
525.00
120,366.55
10,737.81
15,896.39
99,406.57
349.57
Progress# HB2 Job# 91340
Progress# HB3 Job# 91340
L/F Public Depot Upgrade - Prog #7
Progress #9 Job# 91340
Landfill
Holdback Release
WO# 2245W Squamish Landfill
511.88 S/C - Service Call
117.60 Retirement Gift to Dianne Kusch
100.00 Re-Imburse for Gift for K Smith
Revitalization tax exemp bylaw report
Professional Fees
Revitalization tax exmp bylaw revisions
Squamish Oceanfront - Nov/14
LO# 101355
2 gal interior paint, stn blocking
Dust Masks, Paint
Orange Marking Paint
Paint for Gates
Yellow Safety Paint
Paint Supplies
Paint Supplies
Zone Marking Paint
Field Marking Paint
Orange Multi Purpose Paint
LO# 101749 For Benches
Field Marking Paint
LO# 101715
LO# 101753 Stan Clark Sign
Paint for Library
Buckets Field Marking Paint
Marking Paint
Paint for Brackets
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
016068479
016068642
016068693
016069283
016069640
016069789
016069812
016069834
016069895
016069916
016069978
016069983
016070037
016070061
016070209
016070395
016070419
016070450
016073477
01674573
16069397
16069885
16070861
16070923
16071417
16071613
16072103
16072257
16072454
16072600
16072622
16072844
16073366
16073697
16073717
16073872
16074049
16074392
CENTURY SIGN SYSTEMS LTD.
17571
17773
17815
18027
18192
18218
18276
18353
18380
Inv. Date
Date-Paid
5/13/2014
7/3/2014
13.25 Paint
5/20/2014
6/16/2014
73.55 Speed Enamel Clear Base 3.31L
5/21/2014
6/3/2014
309.97 Paint for Bucket Field Marking
6/6/2014
6/16/2014
118.27 Orange Marking Paint
6/19/2014
7/3/2014
154.99 SP# 64
6/25/2014
7/29/2014
29.58 LO# 102412
6/26/2014
7/16/2014
58.04 LO# 102385
6/26/2014
7/16/2014
131.77 LO# 102372
6/30/2014
7/16/2014
8.42 LO# 102544
7/2/2014
7/16/2014
145.31 LO# 102531
7/4/2014
7/29/2014
183.58 LO# 102388
7/4/2014
7/16/2014
175.31 LO# 102533
7/7/2014
7/16/2014
7.63 LO# 102441
7/7/2014
7/16/2014
91.51 LO# 100759
7/11/2014
7/29/2014
112.65 LO# 102420
7/17/2014
7/29/2014
114.83 LO# 102391
7/18/2014
7/29/2014
140.51 LO# 102535
7/19/2014
7/29/2014
143.36 LO# 102536
10/31/2014 12/30/2014
118.27 Paint
12/23/2014 12/30/2014
147.42 Paint
7/1/2014
9/23/2014
232.48 Marking Paint
8/1/2014 10/22/2014
35.86 Paint
8/1/2014
8/13/2014
59.14 Marking Paint
8/5/2014
8/26/2014
457.35 Paints for B/P
8/22/2014
9/23/2014
2,789.74 Marking Paint
8/27/2014
9/23/2014
103.49 Marking Paint
9/12/2014
10/7/2014
8.11 Paint
9/17/2014
10/7/2014
1,394.87 Latex Paint
9/24/2014
10/7/2014
73.06 Paint, Brush
9/30/2014 10/22/2014
2,789.74 Paint
9/30/2014 10/22/2014
57.92 Parts and Small Tools
10/7/2014 10/22/2014
145.41 Parts and Small Tools
10/28/2014
12/1/2014
1,394.87 Paint
11/10/2014 11/18/2014
41.05 Paint
11/12/2014 12/17/2014
1,394.87 Paint
11/18/2014
12/1/2014
37.55 Paint
11/26/2014 12/17/2014
120.43 Paint
12/11/2014 12/17/2014
84.00 Paint
1/23/2014
12/31/2013
12/31/2013
1/15/2014
3/26/2014
3/4/2014
4/15/2014
5/7/2014
5/14/2014
1/28/2014
1/2/2014
1/15/2014
2/12/2014
4/9/2014
4/9/2014
5/8/2014
5/21/2014
6/3/2014
392.00
188.16
1,064.00
235.20
143.36
201.60
119.84
483.84
293.44
Cheakamus Bridge Closure Sign
4 shop warning signs
Stage Curtain Repairs
Reflective Number Sets
Out of Service Sign
Development Proposal Sign
Sign for Dogpound
Dog Pounds
Re-Do Stripe on Rescue Truck
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
18381
18384
18578
18658
18697
18733
18758
18826
19011
19083
19114
19122
19158
19206
81314
CASCADIA SAFETY SYSTEMS INC.
900
COLLEGE OF APPLIED BIOLOGY
2014 Dues
2015 Dues
CHEAL, SARAH
2014-06-15
2014-07-07
2014-07-27
2014-08-18
2014-08-31
2014-09-29
2014-10-19
2014-11-09
2014-11-23
2014-12-07
2014-12-21
Apr 9/14
Jan 23/14
JAN 28 - FEB 13
Mar 11/14
May 15/14
CHOP, SYDNEY
Inv. Date
Date-Paid
5/14/2014
6/3/2014
185.92 Repair Door Sticker
5/15/2014
6/3/2014
1,176.00 = (""Northridge" and "Eagle Run" Signs")
7/2/2014
7/16/2014
56.00 LO# 102475
7/18/2014
8/26/2014
392.00 Bike Lane Sign
7/29/2014
11/4/2014
201.60 Eagle Run Bridge Repair
8/1/2014
8/26/2014
84.00 LO# 101816
8/23/2014
11/4/2014
285.60 Eagle Run Bridge Repair
8/11/2014
11/4/2014
215.04 Out of Service Signs LO# 103495
10/27/2014 12/17/2014
2,576.00 New F150 Graphics
11/6/2014 12/17/2014
67.32 = (""Quiet in Voting Place" Signs")
11/25/2014 12/17/2014
719.04 Sign
11/30/2014 12/17/2014
117.60 Signs
12/9/2014 12/30/2014
1,517.60 Hardwired for adventure sign
12/16/2014 12/30/2014
1,086.40 Logo
8/23/2014
11/4/2014
285.60 Eagle Run Bridge Repair Sign
12/31/2013
1/15/2014
1,207.50 Annual Inspection & Report
2/6/2014
12/9/2014
2/12/2014
12/17/2014
357.50 2014 Dues - C. Armour #2308
325.00 2015 Dues - C.Armour #2308
6/15/2014
7/7/2014
7/27/2014
8/18/2014
8/31/2014
9/29/2014
10/19/2014
11/9/2014
11/23/2014
12/7/2014
12/21/2014
4/9/2014
1/30/2014
2/19/2014
3/11/2014
5/15/2014
7/3/2014
7/16/2014
7/29/2014
8/26/2014
9/8/2014
10/7/2014
11/4/2014
11/18/2014
12/1/2014
12/17/2014
12/30/2014
4/23/2014
1/30/2014
3/12/2014
3/26/2014
5/21/2014
300.00
180.00
240.00
720.00
480.00
180.00
300.00
420.00
270.00
240.00
240.00
150.00
180.00
210.00
240.00
300.00
March 25/14
3/25/2014
4/23/2014
151.95 Program Refund - Refit
CMCC CONTRACTING
2014-23
7/28/2014
10/7/2014
393.75 Materials for Smoke Bluff
CANADIAN NATIONAL
4500001114
7/1/2014
9/23/2014
Aquafit Classes Apr 10/14 - May 13/14
Aqua Fit June 17/14 - July 3/14
Aquafit July 8-24, 2014
Aquafit Classes Jul 28/14 - Aug 18/14
Aquafit Aug 19-28/14
Classes Aug 29/14 - Sep 25/14
Aquafit Classes Sep 30/14 - Oct 14/14
Classes Oct 16/14-Nov 6/14
Aquafit Classes
Classes Nov 25/14-Dec 4/14
Classes Dec 9-18
Aquafit/Hydrotherapy Mar 11 - Apr 8
Aquafit/Hydro Therapy Jan 7-23
ACQUAFIT / HYDRO THERAPY JAN 28-FEB 13
Aquafit Feb 18-Mar6
Aquafit/Hydrotherapy Apr10 - May 13
-153.33 Credit Note Ambel Path
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
91020051
91060398
91067462
91074204
91082412
91089906
9500128092
CORIX WATER PRODUCTS LP
1031437055
1031437056
1031440933
1031440935
1031440936
1031440941
1031510490
1041224256
104130981
1041309813
1041309823
1041320494
1041323010
1041323011
1041323014
1041334042
1041342921
1041362624
1041363011
1041365167
1041365169
1041365170
1041365173
1041365174
1041365179
1041368829
1041368831
1041370259
1041370599
1041372479
1041372480
1041372825
1041372837
1041380147
1041386137
1041386140
1041386150
1041386152
1041392748
1041393938
Inv. Date
Date-Paid
Amount Paid
1/27/2014
1/28/2014
666.74
7/1/2014
7/29/2014
666.74
8/3/2014
9/8/2014
616.00
9/2/2014
9/23/2014
616.00
10/1/2014
11/4/2014
616.00
11/2/2014
12/1/2014
616.00
1/23/2014
1/28/2014
5,303.55
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/1/2014
10/22/2014
2/17/2014
2/17/2014
2/17/2014
4/1/2014
4/4/2014
4/4/2014
4/4/2014
4/1/2014
7/1/2014
6/24/2014
7/1/2014
6/27/2014
6/27/2014
6/27/2014
6/27/2014
6/27/2014
6/27/2014
7/7/2014
7/7/2014
7/7/2014
7/9/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/28/2014
8/6/2014
8/6/2014
8/8/2014
8/8/2014
8/21/2014
8/25/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
1/15/2014
3/12/2014
11/4/2014
3/12/2014
6/19/2014
3/26/2014
7/3/2014
10/7/2014
6/19/2014
7/3/2014
7/29/2014
10/7/2014
7/29/2014
8/26/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
8/13/2014
9/8/2014
10/7/2014
9/8/2014
10/7/2014
10/7/2014
10/7/2014
9/23/2014
8/26/2014
8/26/2014
8/26/2014
8/26/2014
8/26/2014
9/8/2014
10/7/2014
2,178.92
2,761.93
465.92
3,375.00
1,045.41
5,238.55
-477.01
948.46
1,304.80
58.78
212.50
7,363.55
3,471.70
9,622.22
1,221.16
173.10
1,348.48
302.40
381.33
4,193.76
1,052.80
376.32
152.45
3,532.87
25.31
6,063.87
683.17
116.48
492.60
264.32
151.32
9,886.22
486.82
409.31
347.20
1,094.81
107.48
225.50
3,308.79
274.90
Description
Amble Path Signal Mtce - Dec
Ambel Path Signal Mnce - June 2014
Ambel Path - July 2014
Ambel Path - Aug/14
Amble Path Signal Mtce - Sep/14
Ambel Path - Oct/14
Forcemain S/S Pipe Mile 40.20
Stock
Stock
Stock
Stock
Stock
Stock
Credit Memo
Sewer Parts LO# 103507
Hydrant
Misc Stock Parts PO# 34693
Blow Off Assembly -Crmp Woods Parts
Culvert and Sewer Pipes
Stock Order
Misc Stock Parts PO# 34693
Culverts and Sewer Pipes
LO# 102063
Stock
LO# 102227
PO# 35030
PO# 34919
LO# 102203
LO# 102203
LO# 102222
PO# 35010
LO# 101023
Stock
PO# 35047
Distribution Parts
PO# 35047
Misc Stock Parts
Stock
Hydrant Parts
Stock Inventory LO# 102332
CCC for SVMF
PVC Cutting Bits for TPC Machine
Sewer Saddle
LO# 102338
Parts
PO# 35177
Pipe, Rubber, Coupling
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
1041404137
1041405448
1041407081
1041414221
1041414223
1041414224
1041421236
1041426431
1041430713
1041433115
1041434104
1041439890
1041440521
1041440522
1041443091
2041302385
CANADIAN TIRE STORE #483
101014 Dec 24
101250
101252
101253
101255 March 14
101282 Jan 9
101504
101795 April 9
102398
51860007
51860016
51860020
51860031
51860087
51860109
51860114
51890004
51990095
52270017
52270042
52270073
52270122
53300012
54610005
54830012
54830012-102387
55250070
5525071
55650016
55650017
55650095
Inv. Date
Date-Paid
9/16/2014
10/7/2014
14.27 = ("4" EPDM 1/8" FF GSK")
9/18/2014
12/1/2014
5,796.84 Water Utility Stock
9/22/2014
9/23/2014
297.92 Parts LO# 102798
10/6/2014 10/22/2014
389.76 Robar C/W Hardware
10/6/2014 10/22/2014
160.28 Bends, Gasket
10/6/2014 10/22/2014
60.67 PVC V/Stone Flng Soc-GF
10/22/2014
11/4/2014
948.35 Meter Box, Water Saddles LO# 102820
10/31/2014
12/1/2014
1,376.39 Air Reliefs
11/12/2014 12/17/2014
1,549.32 PVC Pipe
11/19/2014
12/1/2014
389.76 FCA 6 Inch - D.I.
11/21/2014 12/17/2014
219.52 Pipe Stand
12/9/2014 12/30/2014
53.41 PVC cement & promer
11/25/2014 12/30/2014
151.20 manhole cover lifter
12/11/2014 12/30/2014
2,258.90 PVC caps
12/19/2014 12/30/2014
732.31 Pressure Gouges, Water Service
11/30/2014 12/30/2014
4,050.06 whirlpool pump & overhaul BPRC
12/31/2013
2/21/2014
2/27/2014
3/4/2014
3/14/2014
1/23/2014
2/28/2014
4/9/2014
7/30/2014
8/12/2014
6/20/2014
5/16/2014
6/16/2014
5/12/2014
6/6/2014
5/2/2014
8/7/2014
6/2/2014
11/6/2014
10/28/2014
12/4/2014
12/12/2014
9/17/2014
9/15/2014
3/23/2014
6/27/2014
12/2/2014
12/2/2014
11/27/2014
12/10/2014
6/19/2014
1/15/2014
3/12/2014
3/26/2014
3/26/2014
4/23/2014
1/28/2014
3/26/2014
4/23/2014
8/13/2014
8/26/2014
7/16/2014
6/3/2014
7/3/2014
6/3/2014
7/16/2014
6/3/2014
8/26/2014
7/3/2014
11/18/2014
11/18/2014
12/17/2014
12/30/2014
10/7/2014
9/23/2014
4/9/2014
7/29/2014
12/17/2014
12/17/2014
12/17/2014
12/30/2014
7/16/2014
14.05
31.33
8.98
12.84
100.79
15.64
209.90
209.90
79.58
59.31
61.59
156.76
16.79
113.39
89.79
127.66
65.67
23.22
72.78
174.53
152.60
75.03
31.88
60.45
8.95
201.33
269.06
14.20
366.71
138.71
66.61
Supplies
Taps, Tire Gauge
Drill Bits
Highspeed Drill Bits
20 x 40 Tarp
Needle Kit Boxes
First Aid Kits
First Aid Kits
Flashlights/Batteries
Supplies
LO# 102076
Ladder, Ratchet, Spot Light
Screw Drivers
Angle Grinder
LO# 102325
Utility Pump
Supplies
Supplies
Vise, Cres, Wench
YW GDN Meshcart
Lights for Christmas Float
supplies LO 103598
Double Sided Tape
Braided Finishing Line
Foosballs
Gear Wrenches
Lights for Float
Cables
Pressure Washer
supplies LO 103901
LO# 101915
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
57240020
57240079
58510011
58510012
58510013
58510013 (2)
58510018
58510022
58510026
58510026-103930
58510038
May 6/14
CIBC MORTGAGES INC.
2014-07-24
2014-07-24a
2014-08-01
2014-08-20
July 28/14
CONTROL MICROSYSTEMS
Inv. Date
Date-Paid
6/6/2014
7/16/2014
8.95 LO# 102072
6/27/2014
7/16/2014
50.39 LO# 101025
12/15/2014 12/30/2014
67.17 supplies LO 103906
10/24/2014
11/4/2014
91.80 Breaker Bar LO# 103338
9/15/2014
9/23/2014
25.73 Superfly Finishing Line
10/6/2014 10/22/2014
46.98 Paper Towel
11/13/2014 12/17/2014
240.37 Batteries
10/10/2014 10/22/2014
111.99 Tool Cart
7/10/2014
7/29/2014
26.79 Key Cuts and Assessories
12/19/2014 12/30/2014
125.59 Hammer, Screw Driver
7/7/2014
7/29/2014
24.60 Paper Towels
5/6/2014
5/21/2014
83.78 LO#101927 Drain Pans
7/24/2014
7/24/2014
8/1/2014
8/20/2014
7/28/2014
7/29/2014
7/29/2014
8/26/2014
8/26/2014
8/13/2014
6,067.01
770.00
2,102.20
2,152.45
770.00
Prop Tax O/P Mort# 6463618.1 Heslop
Prop Tax O/P Mort# 6413647.1 B. Clackson
Mrtge #6465861.1 Jonathan Neeb
Prop Tax O/P Mort# 6462300.1 B.Hays
Prop Tx Rfnd Roll#5000504010007
00121938
12/31/2013
1/15/2014
1,348.67 SCADA Pack Repairs
COLLIER, SHANNON
2014-06-17
2014-09-25
2014-10-21
6/17/2014
9/25/2014
10/21/2014
7/3/2014
10/7/2014
11/4/2014
CONFORTIN, DANILO
Apr 23/14
4/23/2014
5/8/2014
COBRA ELECTRIC
55418
55487
55767
57637
58040
58820
59419
59808
59943
60138
60343
12/23/2013
12/23/2013
12/31/2013
4/1/2014
4/30/2014
6/30/2014
8/29/2014
9/30/2014
10/15/2014
10/30/2014
10/31/2014
1/2/2014
1/2/2014
1/15/2014
7/3/2014
7/3/2014
8/13/2014
9/23/2014
10/22/2014
11/4/2014
12/17/2014
12/1/2014
CLEAN AIR SERVICES CANADA LTD.
3968
3969
4063
4/23/2014
4/23/2014
11/12/2014
5/21/2014
5/21/2014
12/1/2014
47.87 Blender for Cooking Programs
2,109.04
6,934.33
309.99
1,164.58
2,971.28
10,130.80
857.98
452.42
12,942.18
6,934.63
452.42
Traffic signal control maint October 13
2013 Ann Maint: GlenAlder, Pem&Clev,Buck
Extras to Maintenance
Traffic Lights Repair and Reprogramming
Traffic Signal Control - Apr/14
Crossing lights- Glenadlder and Mamqua
Pole Hit
Glenalder Pl/Mamquam Rd Progress Billing
UPS System Installation
2014 Annual Maintenance
Loop Work Glenalder & Mamquam
887.25 PO#34771 S/C Service Call
1,134.00 PO#34772 B/P Service Call
2,021.25 Kitchen Grease Cleaning
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
CN NON-FREIGHT
91046518
91053284
9500128092
9500132872
9500132949
9500132954
9500133168
5/1/2014
6/1/2014
2/12/2013
4/1/2014
4/1/2014
4/1/2014
4/1/2014
6/3/2014
6/16/2014
1/16/2014
6/3/2014
5/21/2014
6/3/2014
6/3/2014
7,797.02
666.74
5,303.55
1,050.00
525.00
1,050.00
525.00
Ambel Path Apr/14,Woodfibre to Apr 30/15
Ambel Path - may 2014
2014 Rent Forcemain S/S Pipe - MP:40.20
MP: 42.90 Rent to Apr 30/15
Rent to Apr30/15 MP: 37.80
MP: 44.00 Rent to Apr 30/15
Rent to Apr 30/15 MP: 39
CGA BC
2014/15
2200080030
Apr 23/14
Apr 23/14-1
5/2/2014
4/23/2014
4/23/2014
4/23/2014
5/8/2014
6/16/2014
5/21/2014
5/21/2014
717.84
717.84
717.84
717.84
2014/15 Membership Dues
Member Dues ID 2200080030
Member Dues to Mar31/15 ID 2200060289
Member Dues to Mar31/15 ID 2200090591
CORIX UTILITIES INC.
2041302136
10/30/2014
11/18/2014
CAPITAL MEDIA COMPANY INC.
2014-07-07
7/7/2014
7/16/2014
5,000.00 Damage Deposit
CHRIS PETRY CONSTRUCTION
2014-07-21
7/21/2014
7/29/2014
5,000.00 Water Disconnect Deposit
CDW CANADA INC.
KJ19295
KW77504
KX11280
QM26551
QM30464
6/3/2014
4/1/2014
4/2/2014
10/31/2014
11/1/2014
7/3/2014
5/8/2014
5/8/2014
12/1/2014
12/1/2014
1,178.39
95.41
42.29
46.31
777.64
CUSTOM AIR CONDITIONING LTD.
205996
206317
206496
206590
206667
206881
206974
207011
207042
207047
207072
207148
207151
207232
207598
207608
207697
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/30/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/27/2014
1/27/2014
1/20/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/2/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
1/28/2014
2/12/2014
412.65
710.33
524.21
259.35
201.34
10,470.60
66.15
1,225.07
1,409.87
486.65
227.40
246.75
4,642.05
1,252.65
263.81
736.52
444.52
9,118.77 Supply VM Pump & Motor
Computer Assessories PO# 34705
Toshiba 11TB Canvio Connect
Kingston 64GB USB
Kingston 16GB USB 3.0 Data Traveler
Samsung 840 EVO 2.5 500GB
R/C HVAC Service - Refrig Leak
R/C HVAC Service - Pump
S/C Quarterly PM
W/Y HVAC Services
R/C HVAC Service
Install New AC Unit for server at Muni H
S/C Heat Pump
Service Furnace Animal Control
Council Chambers HVAC Service
R/C Roof Top Unit Service
R/C HVAC Service
Replace Compressor F/H #2
R/C HVAC Service
Condensate Pumps
HVAC Service
HVAC Service RTU #4
F/H HVAC Service
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
208002
208005
208636
208737
209181
209239
209320
209351
209423
209424
209567
209671
209698
209702
209709
209711
209774
209776
209794
209795
210121
210138
210322
210374
210458
210678
210681
210682
210688
210689
210690
210692
210917
211063
211195
211250
211251
211258
211259
211260
211262
211299
211300
211350
211806
212615
212703
212873
212874
Inv. Date
Date-Paid
1/24/2014
2/12/2014
486.53 M/H HVAC Service
1/24/2014
2/12/2014
305.29 F/H Maintenance
4/1/2014
6/16/2014
524.21 WO# 108729
2/24/2014
3/26/2014
945.56 BP - Service Call
2/28/2014
3/26/2014
1,840.65 SC - Honeywell Vision Pro
2/28/2014
4/9/2014
300.56 pool AHU
2/28/2014
4/9/2014
189.40 Pool AHU Annual Maint
2/28/2014
4/9/2014
363.04 Dressing Room
3/13/2014 11/18/2014
554.40 Planned Maintenance
3/13/2014
3/26/2014
436.80 Lib- Service HVAC
3/18/2014
4/23/2014
1,184.40 BP Supply & Inst Combustion Air Fan
3/21/2014
4/9/2014
157.50 Furnace
3/31/2014
4/23/2014
852.69 Rooftop unit upstairs offices service
3/28/2014
4/23/2014
305.29 FH Equipment Supply
3/26/2014
4/23/2014
509.25 Economizer Unit Replacement
3/26/2014
4/23/2014
687.75 BP Economizer Unit Replacement
3/28/2014
4/23/2014
1,822.80 RCMP Equipment
3/28/2014
4/23/2014
706.65 BP New Fan Motor Inst
3/28/2014
5/21/2014
65.36 PO#33428 WO#110517 B/P
3/28/2014 12/30/2014
1,355.29 Aquatic boiler inspection
3/31/2014 12/30/2014
1,654.80 replace thermostates Sr Ctr
3/31/2014
4/23/2014
511.35 Lib - Replace Fan Meter
4/10/2014
5/8/2014
550.42 S/C Heat Pump
4/14/2014
5/8/2014
1,467.90 M/H Air Conditioners Maintenance
4/21/2014
5/8/2014
676.20 Pool Drive and Blower Pulleys
4/28/2014
5/8/2014
992.25 Boiler Repair B/P
4/28/2014
5/8/2014
218.40 Reset Bladder Pressure for Armatrol Tank
4/28/2014
5/8/2014
312.90 New Contactors Heat Pumps
4/28/2014
5/8/2014
432.60 Electrical Room Door S/C
4/28/2014
5/8/2014
509.25 Electrical Room Door S/C
4/28/2014
5/21/2014
1,454.51 WO#112806 B/P
4/28/2014
5/21/2014
412.65 WO# 112890 B/P
4/30/2014
5/21/2014
259.35 PO# 34827 WO# 112236 RCMP
4/30/2014 11/18/2014
5/12/2014
6/16/2014
985.25 B/P Heat Pump
5/13/2014
6/16/2014
787.50 WO# 112258
5/13/2014
6/16/2014
577.50 WO# 112259
5/13/2014
5/21/2014
315.00 PO# 34839 W/Y Service Call
5/13/2014
5/21/2014
708.75 Waste Water Treatment Service Call
5/13/2014
5/21/2014
976.61 WO# 112190 M/H Service Call
5/13/2014
6/16/2014
449.40 WO# 112592
5/14/2014
6/3/2014
384.30 WO# 113146
5/14/2014
6/3/2014
1,223.25 WO# 113148
5/15/2014
6/3/2014
332.18 WO# 113123
6/2/2014
6/16/2014
1,266.30 New Exhaut Fan for SEP Area
6/26/2014
7/16/2014
262.50 F/H #2 Maintenance
6/30/2014
7/16/2014
1,732.50 RCMP Maintenance
6/30/2014
7/29/2014
577.50 Annual Arena Maintenance
6/30/2014
7/29/2014
656.25 M/H WO# 113236
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
212978
212990
212991
213066
213174
213275
213301
213461
213521
213628
213709
213711
213769
213807
214031
214335
214336
214450
214512
214513
214528
214571
214789
214975
214987
215051
215081
215102
215106
215182
215198
215231
215265
215270
215319
215381
215382
215384
215409
215520
215521
215525
215622
215705
215778
215816
215820
215842
215882
Inv. Date
Date-Paid
Amount Paid
6/30/2014
7/29/2014
1,078.35
6/30/2014 11/18/2014
180.60
6/30/2014
7/16/2014
376.95
6/30/2014
7/29/2014
787.50
7/11/2014
7/29/2014
302.40
7/18/2014
7/29/2014
201.34
7/22/2014 12/17/2014
374.85
7/29/2014
11/4/2014
831.60
7/31/2014 12/30/2014
114.98
7/31/2014
8/26/2014
164.59
7/31/2014 12/17/2014
459.38
7/31/2014 12/30/2014
550.42
8/8/2014
8/26/2014
874.65
8/11/2014 12/17/2014
751.80
8/15/2014
8/26/2014
411.60
8/28/2014
9/8/2014
824.25
8/28/2014
9/8/2014
384.30
8/30/2014
9/8/2014
1,015.28
8/30/2014
10/7/2014
511.35
8/30/2014
9/23/2014
19,906.95
8/30/2014
9/8/2014
567.00
8/30/2014
10/7/2014
9,421.65
9/11/2014
10/7/2014
283.50
9/15/2014
10/7/2014
780.15
9/16/2014
10/7/2014
661.50
9/16/2014
10/7/2014
5,386.50
9/16/2014
10/7/2014
170.36
9/17/2014
10/7/2014
250.95
9/17/2014
10/7/2014
300.56
9/22/2014 10/22/2014
577.50
9/22/2014
10/7/2014
938.70
9/23/2014
10/7/2014
798.00
9/23/2014
10/7/2014
340.20
9/23/2014
10/7/2014
295.21
9/24/2014
10/7/2014
735.85
9/26/2014 10/22/2014
267.75
9/26/2014 10/22/2014
1,400.00
9/26/2014 10/22/2014
656.25
9/26/2014 10/22/2014
787.50
9/30/2014 12/17/2014
773.62
9/30/2014
11/4/2014
1,591.80
9/30/2014 10/22/2014
266.70
9/30/2014 10/22/2014
669.18
9/30/2014 11/18/2014
1,731.46
10/8/2014
11/4/2014
262.50
10/9/2014
11/4/2014
1,303.41
10/9/2014
11/4/2014
389.24
10/10/2014 10/22/2014
312.90
9/30/2014
11/4/2014
918.75
Description
Replace Blower Motor
WWTP Service Call
WWTP Maintenance
Planned Maintenance
Replace Belt and Pulley
RCMP WO# 115375
Maintenance Service
Repair to Viewing Area PO# 34789
Repair pool boilers
Service Call for RCMP
Service Call - Library
planned mtce - Sr Ctr
WWTP Quote #SR41258
Service Call - B/P
WO ID 115541
WO# 115498 PO# 34853
WO# 115513 PO# 34853
WO# 116021
Fan Motor Replacement
WWTP HVAC Replacement
WO# 115546
Relocate Boiler PO# 35086
RCMP Fan Motor Replacement
WWTP Fan Motor Replacement
RCMP Drain Pans Installment
SEP and RCMP Heat Pump Replacement
Boiler Permit
RCMP Hot Water Tank Leakage
RCMP Air Handling Motor Repair
Annual Arena Maintenance
Library HVAC Service
Pool Pak Motor Bearing Replacement
RCMP HVAC Service
Extra to Motor Replacement
RCMP Hot Water Tank Repair
Arena Boilers Inspection
Pool Boilers Inspection
Filter Change - Sep/14
Maintenance - Sep/14
Service Call - B/P
Lobby Pool RTU PO# 34789
Filter Change
Service Call to M/H
Overtime Service Call
F/H #2 Planned Maintenance
B/P Boiler Tripping
Weeping Relief Valve Replacement
F/H #2 Service Call
WWTP Planned Maintenance
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
215885
215888
215919
216019
216127
216202
216222
216235
216275
216321
216329
216594
216628
216635
216701
216707
216797
216844
217132
217370
217442
217443
217565
217742
217767
218092
218128
Inv. Date
Date-Paid
10/15/2014
11/4/2014
1,732.50 RCMP Planned Maintenance
10/15/2014
11/4/2014
315.00 WY Planned Maintenance
10/15/2014
11/4/2014
459.38 Library Planned Maintenance
10/17/2014
11/4/2014
201.34 Council Chambers RTU
10/22/2014
11/4/2014
675.13 B/P Leaking Heat Exchanger Repair
10/23/2014
11/4/2014
157.50 Planned Maintenance WO# 117453
10/24/2014
11/4/2014
1,233.75 Ventor Motor Replacement WO# 117143
10/24/2014
11/4/2014
201.34 M/H RTU Repair
10/27/2014 12/17/2014
90.17 Service Call - M/H
10/28/2014 12/17/2014
363.04 B/P service Call
10/28/2014 12/17/2014
1,255.57 B/P Service Call
10/31/2014 12/17/2014
10/31/2014 12/17/2014
114.98 S/C Service Call
10/31/2014 12/17/2014
11/10/2014 12/30/2014
550.42 planned mtce - Sr Ctr
10/31/2014 12/30/2014
399.00 REplace pressure regulator Op Ctr
10/31/2014 12/17/2014
250.95 Service Call - M/H
10/31/2014 12/17/2014
156.14 service Call - RCMP
11/17/2014 12/17/2014
11/24/2014
12/1/2014
517.13 Service Call
11/26/2014 12/17/2014
474.60 service Call to RCMP
11/26/2014 12/17/2014
337.05 Service Call to F/H #2
11/29/2014 12/30/2014
927.15 repair arena concession EF
12/8/2014 12/30/2014
1,192.88 replace spa boiler pump repair zamboni
12/9/2014 12/17/2014
1,347.15 RCMP Service Call
12/17/2014 12/30/2014
404.00 repair HVAC Roof top unit 10
12/18/2014 12/30/2014
976.14 install thermostat for duct heater
CLARKE, JAY
May 15/14
5/15/2014
6/3/2014
27,454.89 Latecomer Reimbursement
CONVOY TECHNOLOGIES
5400
11/7/2014
12/1/2014
1,550.00 Back-Up Camera Inventory
COMMERCIAL TRUCK EQUIPMENT CO.
7185235
7186940
SU-0004328942
1/23/2014
2/12/2014
5/29/2014
1/28/2014
2/26/2014
12/30/2014
CHITTLE, RYAN
2014-06-16
2014-11-05
6/16/2014
11/5/2014
7/16/2014
11/18/2014
CARL GOLDSTRAW PAINTING
10050
12/24/2013
1/2/2014
CROWSTON, JUDY
2014-11-07
11/7/2014
11/14/2014
405.50 Speed Sensor
341.47 Sensor and Harness
25,392.64 Snow & ice truck
164.95 Work Boots
75.00 Medical for Class 3 License
735.00 Painting Blacktusk room, black board
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
COUNCILLOR SUSAN CHAPELLE
2014-08-20
May 13/14
CONESTOGA-ROVERS & ASSOCIATES
240008
241110
242651
242930
244847
245439
246632
248125
250072
250422
250423
251943
CRANSTON, JAMES
419913
June 26/14
CANOE KAYAK BC
3088
CCI GROUP INC.
SQ-004-14-A-01
SQ-004-14-B-01
SQ-006-14-A-01
SQ-007-14-A-01
CONVERGENT LIBRARY TECHNOLOGIES
2136
COLONY NETWORKS INC.
13-1000
14-0017
14-0043
14-0043 (2)
14-0070
14-0104
14-0109
14-0158
14-0181
14-0182
14-0220
14-0288
14-0330
14-0424
Inv. Date
Date-Paid
8/20/2014
5/13/2014
9/8/2014
5/21/2014
300.00 UBCM Perdiem Sep.22-26
455.00 Perdiem 2 days in May and 5 days in Feb
12/30/2013
1/23/2014
2/28/2014
3/7/2014
4/30/2014
5/13/2014
6/11/2014
7/25/2014
9/24/2014
10/6/2014
10/6/2014
11/19/2014
1/2/2014
1/28/2014
3/26/2014
3/26/2014
6/3/2014
6/3/2014
7/3/2014
8/13/2014
10/7/2014
10/22/2014
10/22/2014
12/1/2014
3/17/2014
6/26/2014
4/23/2014
8/13/2014
50.00 Time Loss Benefit Form
8/6/2014
8/26/2014
2,184.00 Kids on the Road Program
4/30/2014
7/31/2014
10/31/2014
10/31/2014
6/16/2014
9/8/2014
12/1/2014
12/1/2014
9/16/2014
10/7/2014
12/31/2013
4/1/2014
7/1/2014
1/20/2014
2/1/2014
4/1/2014
2/28/2014
3/1/2014
3/18/2014
4/17/2014
4/1/2014
5/1/2014
7/1/2014
7/1/2014
1/15/2014
7/3/2014
9/23/2014
12/17/2014
12/17/2014
7/3/2014
4/23/2014
3/26/2014
3/26/2014
4/9/2014
7/3/2014
7/3/2014
9/23/2014
8/26/2014
15,415.26
17,160.97
5,121.31
14,056.06
14,221.28
1,128.90
6,367.84
2,378.91
13,342.36
2,922.71
3,525.11
1,548.93
7,175.23
13,127.10
2,284.28
3,260.25
Prof Fee for Site Location 37957 2nd Ave
Squamish L/F Upgrades to Dec 29
Prov. Services - Sq Landfill Upgrades
Landfill Upgrd - Serv to Feb 23
Professional Services to Mar 30/14
Professional Services to Apr 27/14
Squamish Landfill Upgrades to May 25/14
Landfill Upgrades to July 1
Squamish Landfill Upgrades
Squamish Landfill Upgrades to Sep 28/14
Landfill Prop Peer Review to Sep 28/14
Professional Fees Project 078039
HVAC System for Forestry Building
Forestry Building - Jul/14
Professionla Fees- Oct/14
Professionla Fees - Oct/14
722.25 Annual Software Maintenance
1,341.34
56.00
1,531.74
71.61
56.00
114.42
6,843.20
56.00
1,603.35
1,603.35
56.00
56.00
1,661.10
739.20
Hardware for SCADA Site
Landfill Telus ISP Service
3D Connection fro Judd Slough SCADA
SCADA Hardware, Juniper Networks
UPS Shipping Nov 6/13 and Feb 13/14
Serv Sep/2013 - Mar/2014
Modem, Gateway, Cbles, Set-up
Modem, Gateway and Prof Servs
Maple SCADA Site
Service to Jun 22/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
14-0478
14-0493
15-0143
15-0241
15-0338
15-0342
15-0408
15-0409
15-0410
15-060
COLUMBIA FUELS
01466102559283
01466102559284
01466102565361
CORIX CONTROL SOLUTIONS LP
Inv. Date
Date-Paid
7/11/2014 12/17/2014
50.37 UPS Shipping
7/22/2014
8/26/2014
1,075.20 Service to Jul 22/14
9/22/2014 12/17/2014
1,075.20 Monthly Service Fees
10/22/2014 12/17/2014
1,075.20 Monthly Service Fees
11/22/2014 12/17/2014
1,075.20 Monthly Service Fee
11/28/2014 12/17/2014
1,417.50 Professional Services
12/19/2014 12/30/2014
4,903.10 Modem, Router
12/19/2014 12/30/2014
964.60 Modem, Firewall Provisioning
12/22/2014 12/30/2014
1,075.20 Monthly Service Fee
8/22/2014
8/26/2014
1,075.20 Service to Aug 22/14
2/25/2014
4/1/2014
4/9/2014
4/23/2014
7/29/2014
5/21/2014
5,053.44 200L Mixed 2% and 200L Fuel
11,014.24 PO# 35059 Stock Order for Shop
658.15 PO# 34901 Drum Deposit
INV33582
INV34861
INV34936
INV35884
INV35885
INV36565
3/17/2014
6/25/2014
7/2/2014
9/19/2014
9/19/2014
11/13/2014
4/9/2014
7/29/2014
7/29/2014
10/7/2014
10/7/2014
12/1/2014
15,351.84
537.60
403.20
1,928.06
94.08
6,475.84
Magnetic Flow Meters
PO# 35012
PO# 35012
Submersible Transmitter
Anerow Bellows
RAS Flow Meter Replacement
THE CLIFFSIDE PUB
10
12
8
9
10/28/2014
12/14/2014
12/23/2013
9/30/2014
11/18/2014
12/30/2014
1/2/2014
11/4/2014
959.96
760.73
362.25
307.91
Fire Rescue Catering
Recruit Training Lunch
Lunches Live Fire Dec 14 & 15
Lunch LO# 102649
CS JACKSON HEAVY EQUIPMENT SERVICES LTD.
322
1/27/2014
1/28/2014
9,027.15 Kingswood PRV H/B Release
COAST WASTE MANAGEMENT ASSOCIATION
2014-095
2014-235
2014-411
1/27/2014
4/8/2014
10/9/2014
1/28/2014
4/23/2014
11/4/2014
262.50 2014 CWMA Membership
45.00 Workshop on Apr 25/2014
367.50 Conference Dora Gunn
CENTURY MANUFACTURING CORPORATION
DC530930
DC533339
DC536339
12/23/2013
1/27/2014
4/1/2014
1/2/2014
2/26/2014
7/3/2014
133.92 Graffiti wipes
300.20 Graffiti Wipes
572.69 Graffiti Wipes
COLLABWARE
198
7/1/2014
8/26/2014
1,890.00 Annual Software Assurance Renewal
CAREER CONTACTS LTD.
11472
1/23/2014
1/28/2014
943.95 Temporary Placement - A/P - Dec
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
CLARK DRILLING SERVICES LTD.
Two
12/31/2013
1/15/2014
CHAGGER, SURINDER
Dec 19/13
12/23/2013
1/2/2014
CALLEAM CONSULTING LTD
263
12/31/2013
1/15/2014
3,150.00 Project Mgmt Intro Class Program
C.R.PLASTIC PRODUCTS INC.
INV12372
12/31/2013
1/15/2014
4,571.70 Dining Table, Chair, Cedar Chairs
CLARUS INFORMATION & PRIVACY ASSOCIATES
2013-0008
12/31/2013
1/15/2014
1,680.00 FOIPPA Staff Training
CORPORATE ELECTRIC LIMITED
21021
21849
21947
22103
22240
22243
22301
22302
22338
22349
22626
22627
22628
22653
22691
22832
22833
12/31/2013
4/30/2014
5/31/2014
5/31/2014
8/7/2014
7/1/2014
7/10/2014
7/10/2014
7/31/2014
7/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
9/22/2014
9/30/2014
9/30/2014
1/28/2014
6/3/2014
7/3/2014
7/16/2014
8/13/2014
9/8/2014
8/26/2014
8/26/2014
10/22/2014
8/26/2014
10/7/2014
10/22/2014
11/4/2014
10/22/2014
11/18/2014
12/17/2014
11/4/2014
813.32
46,872.00
11,616.26
236.25
2,084.25
1,099.61
551.25
393.75
1,113.44
630.00
181.26
630.00
393.75
315.00
5,986.85
236.25
157.50
CARVER CONSTRUCTION LTD.
112-005
112-HB
122-001
122-002
122-003
122-004
122-006
7/31/2014
10/31/2014
1/28/2014
5/6/2014
5/31/2014
6/30/2014
9/30/2014
9/8/2014
12/1/2014
1/28/2014
6/3/2014
7/3/2014
7/29/2014
10/22/2014
405,266.27
111,089.67
51,461.40
39,949.12
102,394.09
123,599.01
291,375.26
CASWELL, YVONNE
Mar 14/14
3/14/2014
3/26/2014
56.04 Exp Reimburse- Program Supplies
CARTER, SUZY
April 4/14
4/4/2014
4/23/2014
25.00 Refund Dog License - Neuter
4,536.00 Well Redevelopment
2,000.00 1040 Starview Lot Grading & Damage Dep
Move Millitronics to Easter Seal
Kingswood PRV Station
Kingswood PRV
LO# 102223
Probe Wiring
PO# 35185
R15793 - Pump
R16021 - Pump #4
Service Call to WWTP R16076 Sensor Fuse
R16273 - Valley Cliff
WWTP Service Call
Service Call to WWTP R16469
P/S House Service Call LO# 102988
Kingswood Bridge Service Call
WWTP Service Call LO# 103340
Service Call
Easter Seals Lift Station LO# 102993
WWTP Biosolids Upgrade - Prog #5
HB Release - WWTP Biosolids Upgrade
WWTP Biosolids Upgrade - Prog #1
Biosolids Habdling Upgrade
Contract# 018-2013
WWTP Biosolids Upgrade Prog #4
WWTP Biosolids Upgrade
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
COAST WATER SYSTEMS
8000457-00
3/26/2014
4/23/2014
CASEY, JESS
Apr 26/14
4/26/2014
5/8/2014
CALLAGHAN WINTER SPORTS CLUB
May 26/14
5/26/2014
6/3/2014
CHARETTE, LEEANN
May 27/14
5/27/2014
6/6/2014
CAFFE MUSETTI
RCMP001
RCMP002
RCMP003
6/2/2014
7/16/2014
8/7/2014
6/16/2014
7/29/2014
8/26/2014
CROSBY, TIM
2014-06-02
6/2/2014
7/3/2014
CARRERAS, JUAN
2014-07-18
7/18/2014
7/29/2014
3,502.02 Roll#6000010854000 Property Tax Overpaid
CUSACK, PAULINE
July 31/14
7/31/2014
8/13/2014
1,467.54 Rfnd Roll#1000033530000
CHURCH MIKE, KEGALY MICHELLE
July 15/14
7/15/2014
8/13/2014
2,000.00 BP 98.13 -Damage/Lot Deposit Refunds
CLEAR DRAIN PLUMBING SERVICES LTD
01026
7/16/2014
8/13/2014
CREATIVEMATINC
1438
7/24/2014
8/13/2014
433.58 Custom Logo Mat - RCMP
CORRIE LINDROOS PHOTOGRAPHY
1
8/5/2014
8/13/2014
100.00 Digital File
CEDAR COAST PLANNING CONSULTANTS
2014-10-01
2014-11-01
2014-12-01
10/1/2014
11/1/2014
12/1/2014
10/22/2014
12/17/2014
12/17/2014
CHATFIELD, THOMAS
2014-10-24
10/24/2014
11/4/2014
CIRCLE PRODUCTIONS
2014-11-04
11/4/2014
11/18/2014
772.80 Parts for Eagle Run PRV
67.50 Acrilic Painting Program Refund
110,000.00 Legacy Grant
1,000.00 BP# 146.13 Damage Deposit
25.00 Coffee
50.00 Coffee
250.00 Coffee 1 Kg Bags
18.69 Gaskets
8,803.95 Planning Professional Services
15,965.81 Professional Fees Oct/14
2,000.00 BP# 265.14 Lot Grading, Damage Deposit
4,946.03 Net Deposit Refund
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
CAMERON, DEBBIE
10-2014
CHADWICK, PAOLA
2014-11-19
CASABRA ROOFING LTD.
774
CAFFE GARIBALDI
00015509
DURO CONSTRUCTION LTD.
2443
2451
DEL EQUIPMENT
Inv. Date
Date-Paid
11/5/2014
12/1/2014
11/19/2014
12/17/2014
12/9/2014
12/17/2014
724.50 M/H Roof Repair
12/18/2014
12/30/2014
157.50 movie night
7/31/2014
9/30/2014
8/13/2014
10/22/2014
509270
509271
509272
509279
509608
510341
510353
510431
1/14/2014
1/23/2014
1/23/2014
12/31/2013
3/25/2014
9/17/2014
9/19/2014
10/3/2014
2/26/2014
1/28/2014
1/28/2014
1/28/2014
3/26/2014
10/7/2014
10/22/2014
10/22/2014
DRYGAS, HEIDI
2014-08-26
2014-09-23
2014-12-15
8/26/2014
9/23/2014
12/15/2014
9/8/2014
10/7/2014
12/30/2014
DREWRY, LAURA
April 3/14
4/3/2014
4/23/2014
DB PERKS & ASSOCIATES LTD.
122588
122620
122629
122813
123190
12/31/2013
1/23/2014
12/31/2013
12/31/2013
1/27/2014
1/15/2014
1/28/2014
1/15/2014
1/15/2014
1/28/2014
DUST-AWAY ROAD SPRAYING LTD.
4140
4287
6/18/2014
7/30/2014
7/16/2014
10/22/2014
DELL CANADA INC.
1010249649
1010249650
1010270581
1/23/2014
1/23/2014
1/23/2014
1/28/2014
1/28/2014
1/28/2014
2,820.03 Prop Tax Refund Roll#2000073516000
9,371.25 Squamish Terminals Water Meter
6,247.50 Squamish Terminals Water Meter Chamber
139.69
438.45
433.67
17,780.00
201.72
477.12
-349.22
896.00
Level Sensor
Motor & Gaskets
Control Kit
Sander Stands
Switches
Level Sensor
Credit on SO## 509398, 509270
Road Watch Temperature Sensor
625.00 Hydrotherapy
16.79 Arm & Shoulder Exercise Equipment
250.00 Classes Sep22-Dec15
142.00 Program Refund - Spin Classes
781.91
419.45
2,156.28
428.58
502.61
Oxy Out
Pool Test Reagents
Manual Vacuum
Supertensioner, Skimmer
Products for Resale
16,516.02 Magnesium Chloride
6,317.33 Dust Control Services
229.59 Employee Computer Purchase
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
1010275159
1010281329
1010319057
1010365792
1010365793
1010376073
1010425044
1010545837
1010715922
1011105093
DIAMONDHEAD DOOR CO. LTD.,
558587
567690
PEIRCE, HANNAH
EXP - FEB 2014
Mar 28/14
May 26/14
DJ SPENCE TREE SERVICE
667
668
680
682
683
DZINY, CATHERINE
Inv. Date
Date-Paid
Amount Paid
1/23/2014
1/28/2014
1,768.64
12/31/2013
1/15/2014
470.40
12/31/2013
1/15/2014
553.85
1/23/2014
1/28/2014
145.60
1/23/2014
1/28/2014
173.60
1/27/2014
1/28/2014
838.32
3/25/2014
3/26/2014
165.76
4/4/2014
4/9/2014
873.60
5/14/2014
6/16/2014
649.95
11/10/2014
12/1/2014
3,409.64
Description
Employee Computer Purchase
2000 Hour Replacement Bulb
Dell Projector
Projector Bulb
Projector Bulb
Warrant Renewal to Jan 2016
Services
Toner
Repair PO# 34719
Power Edge R520 Server
12/31/2013
6/12/2014
1/15/2014
7/3/2014
397.32 Sliding Door Hardware
428.40 Service Call
2/25/2014
3/28/2014
5/26/2014
3/12/2014
4/23/2014
6/16/2014
49.25 BATTERIES
145.59 Open sign for Library
6/7/2014
7/8/2014
11/19/2014
11/17/2014
11/24/2014
7/16/2014
7/29/2014
12/17/2014
12/17/2014
12/17/2014
2014-11-07
11/7/2014
11/14/2014
D.W. TECHNOLOGIES LTD.
20513
10/8/2014
10/22/2014
DOUGLAS LAKE EQUIPMENT
S10604
S37309
S37640
S38981
5/5/2014
8/12/2014
8/26/2014
11/10/2014
5/21/2014
10/7/2014
10/7/2014
12/1/2014
1,232.14
501.23
62.57
738.29
DAKE CONTRACTING
103351
103363
12/31/2013
4/8/2014
1/15/2014
4/9/2014
3,668.00 Replace Access Lid
851.20 Remove/Install RAS TENT
MAINLAND FORD
51078770
51085807
51086052
52610455
5/29/2014
11/3/2014
11/13/2014
8/25/2014
6/16/2014
11/18/2014
12/1/2014
9/23/2014
2,567.25
367.50
3,570.00
472.59
1,186.50
LO# 102406
Cottonwood Tree Clean Up
Snag Trees Removal
Danger Tree Removal
Danger Tree Removal
1,789.76 Pin Locators
272.05
100.21
22.13
31.43
Purchase Parts For Unit# 9079
Parts
Parts
Parts for Tractor
Cabin Air Filter
Service Kit
Boot Seal
Marker Lamp
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
DR. GUY MORUM
450531
450687
9/15/2014
9/16/2014
10/7/2014
10/7/2014
DOBRA DESIGN
2013193
12/31/2013
1/15/2014
DANIELSON, MARCIA
2014-12-02
April 10/14
12/2/2014
4/11/2014
12/30/2014
4/23/2014
192.00 Dance Classes Oct7-Dec9
264.00 S/C Folk Dancing - Jan-April 1
DAY, KRISTINE
2014-06-12
May 27/14
May 28/14
6/12/2014
5/27/2014
5/28/2014
6/16/2014
6/3/2014
6/3/2014
140.00 Per Diem LIBOA Conference
DERKSEN, KYLE
2014-11-06
Jan 15/14
March 3/14
11/6/2014
1/23/2014
3/3/2014
11/18/2014
1/28/2014
3/12/2014
DIMARZO, ALLYS
July 28/14
7/28/2014
8/13/2014
DR. C. STRYDOM
463504
Apr 7/14
11/27/2014
4/7/2014
12/17/2014
6/16/2014
DICKSON, STEPHEN
2014-12-08
12/8/2014
12/17/2014
DR. RICHARD CUDMORE
461086
11/14/2014
12/17/2014
DR. RUA READ
2014-06-30
2014-07-07
459273
6/30/2014
7/7/2014
11/3/2014
7/16/2014
7/29/2014
11/18/2014
50.00 Claim # 437731 - Time Loss Benefit
50.00 Time Loss Benefit Form Claim# 439069
DESCHUTTER & ASSOCIATES
06DOS14E
07DOS14
07DOS14E
08DOS14
08DOS14E
09DOS14
10DOS14
10DOS14E
2013extras
6/23/2014
6/23/2014
8/1/2014
8/1/2014
9/2/2014
9/2/2014
10/2/2014
10/2/2014
12/31/2013
7/29/2014
7/29/2014
8/26/2014
8/26/2014
9/8/2014
9/8/2014
10/22/2014
10/22/2014
1/15/2014
5,693.45 Bicycle Racks
130.00 Per Diem JIBC
389.34 Hotel/Per diem for Course- KD
212.00 Summer Camp Refund
50.00 August 6/13 Time Loss Benefit Form
1,071.00
9,975.00
1,106.70
9,975.00
1,106.70
9,975.00
9,975.00
1,035.30
1,356.60
Landfill Extra Hours
Landfill Attendant
Landfill Extra Hours for July 2014
Landfill Attendant Services - Aug/14
Landfill Contract Extra Hrs - Aug/14
Landfill Contract - Sep/14
Squamish Landfill
Squamish Landfill Extra Hours
L/F Extra Operating Hours - Dec
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014DOS-J
2014DOSF
2014MAR
APRIL2014
DEC14DOS
DOS KEYS
JUNE2014
May14E
May2014
Nov14DOS
PO34508
SVMF2014
Inv. Date
Date-Paid
1/7/2014
1/16/2014
9,975.00 Landfill Attendant Services - Jan 2014
2/4/2014
2/12/2014
9,975.00 Landfill Attendant Service - Feb
3/3/2014
3/12/2014
9,975.00 Lanfill Attendant - March
4/3/2014
4/23/2014
9,975.00 Landfill Attendant - April
12/2/2014 12/17/2014
9,975.00 Squamish Landfill Attendant
2/4/2014
2/12/2014
23.05 Landfill Keys
5/30/2014
6/16/2014
9,975.00 Landfill Attendant June 2014
5/30/2014
6/16/2014
535.50 Landfill Services May 2014
5/6/2014
5/21/2014
9,975.00 Landfill Attendant Service May/14
11/4/2014 11/18/2014
9,975.00 Landfill Attendant - Nov/14
5/30/2014
6/16/2014
1,503.10 Landfill Attendant PO# 34508
9/2/2014
9/8/2014
214.20 SVMF Extra Operating Hrs
DODD, NOEL
2014-07-11
7/11/2014
7/29/2014
DR. JAMES CRANSTON
2014-06-16
462697
Apr 29/14
6/16/2014
11/25/2014
4/29/2014
7/3/2014
12/17/2014
5/21/2014
DIAMONDHEAD DOOR CO. LTD.
2014-09-16
2014-09-16 (2)
2014-09-24
248729
568041
9/16/2014
9/16/2014
9/24/2014
12/2/2014
11/13/2014
10/7/2014
10/7/2014
10/7/2014
12/17/2014
12/1/2014
DAYSEA PROPERTY MANAGEMENT
672
7/21/2014
9/8/2014
DR. S.J. CLARK INC.
Sept 7/12
9/7/2012
10/28/2014
DR. STEPHEN H KAYE
403
1/27/2014
3/12/2014
DIRECT LINE COMMERCIAL
CR141002MD2
LP140610DS1
LP140626DS1
LP141114DS1
10/6/2014
6/10/2014
6/26/2014
11/14/2014
10/22/2014
7/3/2014
11/4/2014
12/1/2014
DOUCET, RON
May 1/14
5/1/2014
5/8/2014
DURUISSEAU, CHERI
Feb.11/14
2/11/2014
2/26/2014
210.00 Voleyball Classes
100.00 Claims ## 419913, 427225
172.20
2,396.65
4,746.09
3,756.90
581.18
M/H Service Call
RCMP Security Gate
Firehalls Service Calls
Logic Board for Gate
Emergency Service Call
4,424.00 PO# 35111 Storage Containers
50.00 Medical Forms
50.00 MEDICAL REPORT FORM
2,992.50
5,985.00
3,192.00
2,992.50
Painting
Line Painting
Road Painting
Pavement Painting
175.00 Workboots
150.00 Belly Dancing- Refund
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
DELVES, MARCIA
2014-07-09
DAVID FULTON
271581
DONNELLY, STEVEN
Inv. Date
Date-Paid
7/9/2014
7/16/2014
11/25/2014
12/17/2014
UB 609 Jan 13
1/23/2014
1/28/2014
DR. J. JAMIESON
IN383451
IN397042
IN398719
IN412907
IN417509
IN418794
IN428028
1/1/2014
3/27/2014
4/4/2014
7/4/2014
8/11/2014
8/19/2014
10/9/2014
2/26/2014
6/3/2014
5/8/2014
7/29/2014
9/23/2014
9/23/2014
11/4/2014
DRIVE PRODUCTS
VANINV065798
1/21/2014
2/26/2014
DISTRICT OF SQUAMISH
91648
3/27/2014
4/9/2014
DRIVER, BONNIE
May 12/14
5/12/2014
5/21/2014
DR. VAN EEDEN
2014-06-09
6/9/2014
6/16/2014
DR. J GREWAL INC.
2014-06-25
6/25/2014
7/3/2014
DAEQUIP PREMIUM EXCAVATOR ATTACHMENTS
108089
5/5/2014
7/16/2014
515.20 PO# 34927
DOMINION GOVLAW LLP
2014-06-25
DGL 019
DGL010
6/25/2014
7/2/2014
11/14/2014
7/16/2014
7/29/2014
12/1/2014
560.00 Getting to Compliance Course
140.00 Getting to Compliance - C.Ashekian
890.40 Course Fees for L.Smith
DANCY, JEAN
2014-07-15
7/15/2014
7/29/2014
DUPLISSIE, JANET
July 31/14
7/31/2014
8/13/2014
275.00 Refund Prop Tax Roll#5000502044025
DOYLE, KELLY
2014-09-03
9/3/2014
9/8/2014
593.72 Program Equipment
928.30 Refund Credit - UB #609
37.50
37.50
37.50
37.50
37.50
37.50
37.50
OFA Form
Occupational Fitness Assessment
Ocupational Fitness Assessment
OFA Form
OFA Form
245.28 Lubricant
152.00 Garbage - 39901 Government Rd
2,000.00 BP# 72.13 Damage Deposit Refund
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
DITAMMASO, ANNA
2014-09-11
DR. J. ANDERSON
164155
DAVISON, BRENDA
Inv. Date
Date-Paid
9/11/2014
9/23/2014
7/1/2014
9/23/2014
20.00 Private Forms
2014-09-25
9/25/2014
10/7/2014
DP364 - COAST MOUNTAIN ACADEMY
2014-10-01
2014-10-20
10/1/2014
10/20/2014
10/7/2014
10/22/2014
DR. SWOPE
IN426301
10/1/2014
10/22/2014
DENBOW
19000640
9/18/2014
10/22/2014
10,318.89 Play Chips for Four Parks
DEWAR, RILEY
2014-10-19
2014-10-19 (2)
10/19/2014
10/19/2014
11/4/2014
11/4/2014
105.00 WSI Recert Feb 11/14
108.00 NLS Precert/Recert
DOSANJH, PAUL
2014-11-25
11/25/2014
11/27/2014
DELL SOFTWARE CANADA INC.
2000015943
11/11/2014
12/17/2014
DESIGN, DOBRA
2014-12-10
12/10/2014
12/17/2014
827.68 Bike Rack for Smoke Bluffs Park
DAVID FOURNIER PHOTOGRAPHY
702
11/8/2014
12/30/2014
500.00 Photos for Special Event
DELANEY & ASSOCIATES INC.
2386
12/17/2014
12/30/2014
1,785.00 Training Fees
DOUG COCHRAN HOLDINGS INC.
2014-12-16
12/16/2014
12/30/2014
1,291.19 Prop Tax Refund
EECOL ELECTRIC CORP
LN 0585324
1/24/2014
2/26/2014
EDDI'S WHOLESALE GARDEN SUPPLIES LTD.
227378
233865
233884
4/1/2014
5/22/2014
5/22/2014
6/16/2014
6/3/2014
6/3/2014
18,876.00 Reduction Service Agreement Bond
4,500.00 Release 90% of Landscape Bonding
37.50 OFA Form
1,747.20 Archive Manager for Email
837.21 Light- BPRC
1,331.40 PO# 34572
484.93 PO# 34972
44.80 Wire Hanging Basket
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
237119
EVERGREEN PROJECTS LTD.
45001-139835
4501-135112
4501-135113
4501-135114
4501-139779
4501-139781
4501-139782
4501-139834
4501-139851
4501-140324
4501-140979
4501-141192
4501-141214
4501-141215
4501-141216
4501-141825
4501-142639
4501-142640
4501-142642
4501-142643
4501-143263
4501-144031
4501-144032
4501-144033
4501-144067
4501-144657
4501-145495
4501-145496
4501-145497
4501-148211
4501-148213
4501-148214
4501-149545
4501-149602
4501A-139804
4501A-140325
4501A-141826
4501A-143985
4501A-144658
4501AA-140326
4501AA-142695
4501AA-143265
4501AA-145344
4501B-140327
4501B-141007
4501B-141828
Inv. Date
Date-Paid
7/22/2014
8/13/2014
219.49 Miracle Grow
3/31/2014
12/31/2013
12/31/2013
12/31/2013
4/2/2014
3/31/2014
3/20/2014
3/31/2014
3/31/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
5/31/2014
5/31/2014
5/31/2014
5/31/2014
5/31/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
7/31/2014
7/31/2014
7/31/2014
7/31/2014
9/30/2014
9/30/2014
9/30/2014
10/24/2014
10/31/2014
4/1/2014
4/30/2014
5/31/2014
6/30/2014
7/31/2014
4/30/2014
5/31/2014
6/30/2014
7/31/2014
4/30/2014
4/30/2014
5/31/2014
5/8/2014
1/15/2014
1/15/2014
1/15/2014
4/23/2014
4/23/2014
5/21/2014
5/8/2014
5/8/2014
6/3/2014
6/3/2014
6/3/2014
6/3/2014
6/3/2014
6/3/2014
6/16/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/16/2014
7/16/2014
8/13/2014
7/16/2014
7/29/2014
8/26/2014
8/26/2014
9/8/2014
9/8/2014
10/22/2014
10/22/2014
10/22/2014
12/1/2014
12/1/2014
5/21/2014
6/3/2014
6/16/2014
7/16/2014
8/26/2014
6/3/2014
7/3/2014
7/16/2014
8/26/2014
6/3/2014
6/3/2014
6/16/2014
26,662.48
472.50
7,324.80
728.00
777.00
1,379.84
464.00
26,301.01
6,510.00
445.20
1,764.00
2,380.98
6,300.00
23,360.43
24,597.53
390.86
6,510.00
927.99
31,355.08
25,561.08
287.70
27,098.32
6,300.00
26,106.83
1,701.32
287.70
6,510.00
30,230.13
26,100.33
6,300.00
28,099.70
27,760.09
1,428.00
29,163.50
535.50
6,503.70
7,253.40
3,993.15
5,187.00
1,565.55
680.40
204.75
204.75
1,304.63
467.25
1,827.00
Tipping Fee - Mar/14
Decontamination of Fridges - Dec
L/F Public Drop Area Signage
Looper Tubes for Landfill
Landfill - Misc. Costs
Landfill - Paint,Small App, Elec
Excavation Landfill
Landfill Contract - Mar/14
Yard Worker - Mar/14
Drywall Bin To CCRY
Squamish Landfill
Excavator Squamish Landfill - Apr/14
Yard Worker - Apr/14
Tipping Fee - Apr/14
Squamish Landfill - Apr/14
Squamish Landfill
Landfill Yard Worker - May 2014
Landfill Excavation - May 2014
Tipping Fee - May 2014
Squamish Landfill - May 2014
Squamish Lamdfill
Squamish Landfill
Yard Worker-June 30
Squamish Landfill
Excavator Rate
Squamish Landfill - July 2014
Squamish Landfill Yard Worker Jul/14
Squamish Landfill - July 2014
Squamish Landfill Contract - July 2014
Squamish Landfill Yard Worker
Squamish Landfill
Squamish Landfil
Squamish Landfill
Squamish Landfill
Landfill/Sort/Return
Landfill Recycling
Squamish Landfill
Squamish Landfill Recycling
Squamish Landfill Recycling - July 2014
Squamish Recycle Rec Centre
Squamish Recycle - May 2014
Squamish Recycling Centre
DOS Recycle Centre - July 2014
Landfill Recycling Depot
Landfill Recycle Depot
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
4501B-143266
4501B-143965
4501B-144660
4501B-145380
ENVIRONMENTAL OPERATORS CERT.PROGRAM
2014-08-18
2014-09-26
Mar 4/14
ONL-201400449
SOURCE OFFICE FURNISHINGS
340362
340363
380170
382557-0
EMCO
2003425-00
2005789-00
2006947-00
2007004-00
2007016-00
2007105-00
2007339-00
3906724-00
8800457
EGLOBAL IT SOLUTIONS INC.
150961
151006
151071
151146
151155
151173
151314
151471
151678
151731
151761
151779
151953
151993
1551147
ELLIS, DONNA
2014-06-03
Inv. Date
Date-Paid
Amount Paid
6/30/2014
7/16/2014
1,018.50
6/30/2014
7/16/2014
467.25
7/31/2014
8/26/2014
1,039.50
7/31/2014
8/26/2014
572.25
Description
Squamish Landfill recycling Depot
Squamish Landfill Recycling Depot
Squamish Landfill Recycling - July 2014
8/18/2014
9/26/2014
3/4/2014
11/5/2014
8/26/2014
10/7/2014
3/26/2014
11/18/2014
420.00
131.25
70.00
1,039.50
Facility #18 Classification Renewal Fee
WWC II Exam Fee & Application Fee
2014 Memb - Adam Bir - EOCP#8154
Operators Dues 2014
12/30/2013
12/30/2013
11/6/2014
12/12/2014
1/2/2014
1/2/2014
11/18/2014
12/30/2014
1,378.72
860.16
1,300.32
300.16
Desk, credenza, bookcase
Desk, credenza, pedestal
Desk, Pedestal, Hutch, Chair, Delivery
lateral file - admin
4/10/2014
7/1/2014
7/24/2014
7/28/2014
7/28/2014
7/30/2014
8/8/2014
6/19/2014
4/3/2014
6/3/2014
8/26/2014
8/26/2014
8/26/2014
8/26/2014
8/26/2014
8/26/2014
12/30/2014
6/3/2014
389.72
21.01
16.45
117.32
81.01
70.43
1.26
140.90
386.40
2/20/2014
1/1/2014
12/30/2013
1/1/2014
1/1/2014
1/1/2014
2/17/2014
4/16/2014
6/26/2014
7/18/2014
7/28/2014
7/30/2014
10/7/2014
10/27/2014
1/1/2014
2/26/2014
2/26/2014
1/2/2014
2/26/2014
2/26/2014
2/26/2014
5/8/2014
5/8/2014
7/29/2014
8/13/2014
8/13/2014
11/18/2014
11/4/2014
11/18/2014
2/26/2014
602.73
56.12
150.91
150.91
274.87
646.52
59.81
456.01
1,842.58
535.71
2,045.96
744.62
2,838.31
146.62
456.01
6/3/2014
7/3/2014
Pit Fans
Extra Item on LO# 102214
Adaptor
Fitting for Standpipes for SVMF
Fitting for Standpipes for SVMF
SVMF Fitting
LO# 102784
flange & pipe restraint
Magnetic Flow Meter at Kingswood PRV
Epson Receipt Printer
Epson Printer Power Supply
Sanford Dymo label writer 450
Labelwriter
External HDD
Epson Receipt Printer
Epson Receipt Printer Ribbon
HP LaserJet Maintenance
PO# 35122
Speakers, USB, Routers
LCD Monitor
HP Mini-Tranceiver Module
10 BenQ Monitors PO# 35135
Ion HDMI Cable
HP Laserjet
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
TRASOLINI POOLS LTD
Invoice #
4157
EAGLEVIEW VETERINARY HOSPITAL
65702
65808
66012
66074
66342
66853
67622
69837
72304
75235
75695
75935
Jan 6 - 1
Jan 6 - 2
EVTA OF BC
March 4 2014
E-COMM, EMERGENCY COMMUNICATIONS
13-0819
13-0845
14-0025
14-0166
14-0212
14-0357
14-0468
CR-00874
ENDRESS & HAUSER CANADA LTD.
6750522508
ECONOLITE CANADA INC.
Inv. Date
Date-Paid
9/15/2014
11/5/2014
99,393.00 Pool Re-Grouting
12/31/2013
12/31/2013
12/31/2013
12/31/2013
2/5/2014
2/5/2014
2/5/2014
4/3/2014
6/18/2014
9/16/2014
9/29/2014
10/3/2014
1/23/2014
1/23/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
2/26/2014
2/26/2014
2/26/2014
4/23/2014
12/17/2014
10/7/2014
10/22/2014
12/17/2014
1/28/2014
1/28/2014
11.28
211.73
36.16
141.75
91.73
94.65
110.25
167.27
205.61
49.28
174.88
14.56
162.75
59.32
Nov Charges - Rocky
Nov Charges - Trinity
Nov Charges - Trinity
Dec Charges - Rocky
Veterinary Charges
Flea Protection
Dog Neuter
Euthansia/Cremation - Tucker
Vet Services
Drontal Plus
Vet Services - Franks
Vet Services
Vet Services - Petunia
Vet Services - Cleo
3/21/2014
3/26/2014
12/31/2013
1/1/2014
3/21/2014
4/1/2014
3/31/2014
7/1/2014
10/1/2014
4/24/2014
1/15/2014
2/26/2014
3/26/2014
5/8/2014
5/8/2014
7/29/2014
11/4/2014
7/29/2014
4/1/2014
7/29/2014
2,249.10 Troubleshoot WWTP Flow Meters
62975
63719
12/23/2013
3/27/2014
1/2/2014
5/21/2014
3,760.06 Controller traffic lights - Pem & Clev
560.00 Repair W/Y
EVANS LAKE FOREST EDUCATION SOCIETY
14061
9/15/2014
10/7/2014
3,593.10 Summer Day Camps
ESRI CANADA
90058215
90064399
90066576
3/20/2014
10/31/2014
11/30/2014
6/3/2014
11/4/2014
12/30/2014
EYBEN, BRETT
31/12 Jan 23
1/27/2014
1/28/2014
1,170.00 Seminars
42.92
250.00
12,290.00
12,290.00
68.00
12,290.00
12,270.00
-775.00
October 2013 Purolator Chargeback
Security ID Token
Dispatch/Fire cad
Dispatch and Fire Levy
Lic Garibaldi Hgt to Mar31/15
Dispatch and Levy Q3-2014
Dispatch & Fire CAD Levy - Q4-2014
Difference in Dispatch & Fire Levy 2013
31,360.00 License to Mar 16/15
9,744.00 GIS End User License 107961
6,510.00 consulting svcs arcGIS health check
2,000.00 Lot Grading/Damage Refund BP 31/12
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
ELSON, CRYSTAL
2014-11-07
EMCO CORPORATION
2002245-00
2002274-00
2002892-00
2002892-00short
2003179-00
2004019-00
2004473-00
2004859-00
2005234-00
2005490-00
2005627-00
2005733-00
2005789-00
2005891-00
2006378-00
2006436-00
2006850-00
2007629-00
2007656-00
2007662-00
2007662-01
2007742-00
2007817-00
2007856-00
2008157-00
2008193-00
2008804-00
2009046-00
2009330-00
2009357-00
2009819-00
2010377-00
2010411
2010442-00
2010715
2010812
2010893
2011060
2011148-00
2011274-00
E.B. HORSMAN & SON
9740636
9834785
Inv. Date
Date-Paid
11/7/2014
11/14/2014
2/6/2014
2/7/2014
3/25/2014
4/1/2014
3/18/2014
4/16/2014
5/26/2014
5/15/2014
5/28/2014
6/4/2014
6/10/2014
6/12/2014
6/13/2014
6/17/2014
7/7/2014
7/9/2014
7/22/2014
8/20/2014
9/16/2014
8/19/2014
8/20/2014
8/21/2014
8/25/2014
8/26/2014
9/5/2014
9/8/2014
9/25/2014
10/2/2014
10/9/2014
10/10/2014
10/22/2014
11/7/2014
11/10/2014
11/14/2014
11/18/2014
11/20/2014
11/24/2014
11/27/2014
12/1/2014
12/3/2014
9/2/2014
9/2/2014
3/26/2014
7/29/2014
4/23/2014
5/21/2014
6/16/2014
6/16/2014
6/16/2014
6/16/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/29/2014
7/29/2014
8/13/2014
9/8/2014
10/7/2014
9/23/2014
9/23/2014
9/8/2014
9/23/2014
10/7/2014
9/23/2014
9/23/2014
10/7/2014
10/22/2014
11/4/2014
11/4/2014
12/1/2014
12/1/2014
11/18/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/17/2014
12/30/2014
12/17/2014
4/11/2014
7/10/2014
7/29/2014
8/26/2014
77.10
87.00
75.50
8.47
42.78
28.07
1,103.71
36.83
27.55
29.62
12.48
196.02
109.27
28.54
86.67
39.24
13.47
47.78
27.33
67.38
7.66
190.27
33.45
22.76
1.09
22.02
21.78
54.25
124.78
76.12
13.43
19.06
29.21
124.30
85.79
30.41
153.83
32.51
4.49
26.93
Supplies
Supplies
Ball Valve
Additional Items Received on LO# 101521
PH Springs
Supplies
Corn King 909
LO# 102221
PVC LO# 102206
PVC LO# 102225
LO# 102210
LO# 102212
LO# 102214
LO# 102215
LO# 101026
LO# 101027
Pipe
LO# 102769
Valve Washer
Fittings
Fittings
LO# 102790
Teflon Tape
Valve, Nipple
PVC Cap
Brass HSE CPLG Compl
Valves, Sockets
1x100 CSA 200 Serv Tube
Gloves LO# 103209
Serv Tubes LO# 103331
PVC Tee S-S Wht
Brass Fitting
Valves
Ball Valves
Service Tube
IP Split Ring
Bush, Cutter
PVC Pipe SBE Wht
socket & bushing
PVC Pipe SBE Wht
138.40 LO# 101684
310.09 LO# 102534
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
EDS PUMPS & WATER TREATMENT LTD.
30835
33947
4/29/2014
9/24/2014
6/3/2014
11/18/2014
ECO-TEMP REFRIGERATION & A/C LTD
00583
00640
00642
735
799
812
813
832
12/31/2013
4/4/2014
4/4/2014
8/5/2014
9/24/2014
10/27/2014
10/27/2014
11/10/2014
1/15/2014
4/9/2014
4/9/2014
8/26/2014
10/22/2014
11/18/2014
11/18/2014
12/1/2014
141.75
500.59
95.55
479.90
427.94
1,792.00
95.55
562.41
ECO PLAN
EPI-347
EPI-356
EPI-361
EPI-374
EPI-384
EPI-395
EPI-413
4/30/2014
6/2/2014
7/2/2014
8/1/2014
9/2/2014
10/1/2014
11/7/2014
5/8/2014
6/16/2014
7/16/2014
8/13/2014
9/8/2014
10/7/2014
12/17/2014
7,679.64
18,382.04
12,996.60
10,471.80
10,176.29
3,207.79
109.44
ERVIN, RYAN
May 13/14
5/13/2014
6/3/2014
ELSTON, MARTY
2014-07-14
7/14/2014
7/29/2014
175.00 Work Boots as per C.A.
ELLIS, PHILIP & MICHELE
2014-09-17
9/17/2014
9/23/2014
100.00 Roll#3000071323000 Prop Tax Refund
ELEMENTS URBAN TAPAS LOUNGE LTD.
1975
9/23/2014
10/7/2014
EMMETT, TIM
2014-09-29
9/29/2014
10/7/2014
ELLIOTT, KAREN
2014-11-25
11/25/2014
11/27/2014
EMERGENCY SERVICES MARKETING CORP
DEC 16 2014
12/23/2014
12/30/2014
850.00 1 yr subscrip iamresponding.com
ELLIOT, KAREN
2014-12-29
12/29/2014
12/30/2014
195.00 Per Diem
FEDERATION OF CANADIAN MUNICIPALITIES
29806
9/25/2013
1/16/2014
2,026.89 Lower University Pump
17,680.26 Repair 3 Water Pumps at Lower University
S/C Freezer Service
Freezer
Cooler
Service Call
B/P Service Call
Leaking Coil Replacement
Prep Table Repair
Ice Machine Repair
Squamish Employment Land Strategy
Employment Lands Strategy - May 2014
Employment Lands Strategy - June 2014
Employment Lands Strategy
Employment Lands Strategy
Squamish Employment Lands Strategy
Modo Car Share Travel
1,599.00 Corridor UBCM Dinner
2,972.47 2014 Membership Fees - C. Speaker
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
FIRE COMPANY NO. 1
2014-07
2014-08
2014-09
2014-10
2014-10 (2)
2014-11
December 2013
F/H #1 Q2-2014
F/H#1 Q1-2014
F/H#1 Q1-2014-1
November 2013
10/8/2014
10/8/2014
10/22/2014
11/12/2014
12/10/2014
12/10/2014
12/31/2013
7/1/2014
4/1/2014
4/1/2014
12/31/2013
10/22/2014
10/22/2014
10/28/2014
12/1/2014
12/17/2014
12/17/2014
1/28/2014
9/2/2014
5/23/2014
5/27/2014
1/15/2014
3,913.92
2,695.68
2,954.88
3,784.32
388.80
2,877.12
4,515.54
7,545.28
3,100.80
7,500.06
4,948.36
Volunteer Incident & Training July 2014
Volunteer Incident & Training Aug/14
Volunteer Incident & Training Sep/14
Volunteers Incident & Training Oct/14
Volunteers Oct/14 (Retroactive Pay)
Volunteer Incident & Training Nov/14
Volunteer Incidents/Training - Dec
F/H #1 Volunteers Q2-2014
F/H# 1 Volunteers Q1-2014
F/H#1 Volunteers Feb/14 and Mar/14
Volunteer Incidents/Training - Nov
FIRE COMPANY NO. 2
2014-07
2014-08
2014-09
2014-10
2014-10 (2)
2014-11
December 2013
F/H #2 Q2-2014
F/H# 2 Q1-2014
F/H#2 Q1-2014-1
November 2013
10/8/2014
10/8/2014
10/22/2014
11/12/2014
12/10/2014
12/10/2014
12/31/2013
7/1/2014
4/1/2014
4/1/2014
12/31/2013
10/22/2014
10/22/2014
10/28/2014
12/1/2014
12/17/2014
12/17/2014
1/28/2014
9/2/2014
5/23/2014
8/21/2014
1/15/2014
6,609.60
2,954.88
3,214.08
4,639.68
907.20
5,754.24
6,104.70
10,206.80
4,231.30
9,793.72
4,560.76
Volunteer Incident & Training July 2014
Volunteer Incident & Training Aug/14
Volunteer Incident & Training Sep/14
Volunteer Incident & Training Oct/14
Volunteers Oct/14 Retro Pay
Volunteer Incident & Training Nov/14
Volunteer Incidents/Training - Dec
F/H #2 Volunteers Q2-2014
F/H# 2 Volunteers Q1-2014
F/H#2 Volunteers Feb/14 and Mar/14
Volunteer Incidents/Training - Nov
FRED SURRIDGE LTD.
609387
610550
610604
610820
611116
6/10/2014
8/18/2014
8/21/2014
9/4/2014
9/18/2014
7/16/2014
9/23/2014
9/23/2014
12/1/2014
11/18/2014
2,360.60
4,359.67
485.02
1,813.34
509.07
FEDERAL EXPRESS
7-240-58425
7-268-83918
7-278-33482
12/31/2013
9/22/2014
12/11/2014
1/15/2014
12/30/2014
12/30/2014
FIANDER CONSTRUCTION
465027
465031
465033
465034
465037
465045
12/31/2013
3/24/2014
5/7/2014
5/7/2014
6/2/2014
10/30/2014
1/15/2014
5/21/2014
7/3/2014
6/3/2014
6/16/2014
12/1/2014
FRASER BASIN COUNCIL
23349
12/15/2014
12/30/2014
PO# 35009
Stock Parts
Stubby Ant
Neptune T10 Meter
3/4 inch T-10 R900i
66.35 Duty, GST - Animal Care Equipment
70.61 shipping
18.60 Freight
1,113.00
630.00
630.00
735.00
2,940.00
10,552.50
Pour Concrete for Wash Bay
Replace Curb
Curb Replacement
Concrete Pad for New Compressor
Public Works Shop Improvement
Sidewalk, Curb, Ramp
5,000.00 Flood Management Phase 1
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
FRASER VALLEY REFRIGERATION LTD.,
150641
154639
155147
155387
1/23/2014
9/26/2014
10/30/2014
10/31/2014
3/12/2014
10/22/2014
12/1/2014
12/1/2014
FLAGHOUSE INC
P06260230101
10/20/2014
11/18/2014
FLEET OPERATORS MANAGEMENT GROUP OF BC
14025
5/30/2014
6/16/2014
FINNING (CANADA)
942259737
942261358
942459334
942615054
942677317
942733555
942788947
960716477
4/1/2014
4/1/2014
3/24/2014
5/30/2014
6/27/2014
7/23/2014
8/19/2014
10/21/2014
6/16/2014
6/16/2014
5/8/2014
7/3/2014
7/29/2014
8/13/2014
9/23/2014
12/17/2014
FIRST NATIONAL FINANCIAL CORPORATION
2014-07-24
7/24/2014
7/29/2014
FINCHAM, GREG
2014-09-30
Apr 1/14
May 1/14
9/30/2014
4/1/2014
5/1/2014
10/22/2014
4/23/2014
5/8/2014
FOOFAT, SABINA
2014-06-24
Dec 30/13
6/24/2014
12/31/2013
7/16/2014
1/15/2014
FIRE SAFETY CANADA
HD Cert 1321
IN132707
12/31/2013
12/31/2013
1/15/2014
1/15/2014
FOOTE, AARON
2014-10-08
Jan 15/14
10/8/2014
1/23/2014
10/22/2014
1/28/2014
339.98 100 Years Celebration Supplies
FRYER, STEPHEN
2014-11-25
11/25/2014
11/27/2014
FIRE PREVENTION OFFICERS ASSOC OF BC
Apr 23/14
4/23/2014
5/8/2014
322.56
1,225.72
168.00
436.80
R/C PAILS CHEVRON CAPELLA OIL
Service Call to B/P
Brine Sample & Analysis for Cool Floor
Supply Zeotec Brine Inhibitor
117.60 Rubber Soccerball
260.00 Yearly Membership Dues
293.87
654.36
46.98
55.65
163.74
123.87
993.85
1,619.99
Parts for Backhoe
Parts for Backhoe
PO# 101562
Order# 41698166
Filters
Coolant Test Kit
Downrigger Pads
Backhoe Repair
1,771.40 Prop Tax O/P Mort# 3106393 P. Murphy
136.49 Work Boots
17.89 Grout for library
55.51 Cable and Pipe Fitting for Pound
29.00 Travel, Parking Expenses
-50.00 Fire Safety Gift Certificate
1,216.09 Public Education Material
561.75 Annual Seminar Foote & Kranenburg
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
FIRST TRUCK CENTRE
R003054444:01
V003002084
X003352866:01
X003355613:01
X003355613:02
X003356991:01
X003358519:01
X003358520:01
X003376134:01
X003382606:01
X003382858:01
X003385817:01
X003407790:01
X003425876
X003425876:01
X003425876:02
7/11/2014
4/30/2014
1/23/2014
1/15/2014
1/22/2014
1/27/2014
1/28/2014
1/29/2014
4/16/2014
5/15/2014
5/16/2014
6/3/2014
9/11/2014
12/2/2014
12/2/2014
12/9/2014
7/29/2014
7/16/2014
1/28/2014
2/12/2014
2/12/2014
1/28/2014
2/12/2014
2/12/2014
5/8/2014
6/3/2014
6/3/2014
6/16/2014
9/23/2014
12/30/2014
12/30/2014
12/30/2014
1,488.78
221,016.32
61.28
204.47
51.56
71.30
221.78
133.44
41.21
651.14
17.54
77.38
284.73
2.42
12.70
13.58
FITNESS TOWN SERVICE
4230-1
4540
5026
5461
5547
4/1/2014
2/20/2014
5/29/2014
8/20/2014
9/12/2014
5/8/2014
3/12/2014
6/16/2014
9/8/2014
10/22/2014
181.44
181.44
181.44
181.44
231.84
FALCON EQUIPMENT LTD.
130018608
440003621
4/4/2014
4/4/2014
4/9/2014
4/9/2014
FOSTER, MANDY
2014-06-30
2014-07-07
2014-08-13
April 2/14
6/30/2014
7/7/2014
8/13/2014
4/2/2014
7/16/2014
7/16/2014
8/26/2014
4/9/2014
51.95
33.59
63.84
20.25
FRONTIER POWER PRODUCTS LTD.
248793
249612
249613
256087
256473
256474
256475
256476
256477
256478
256479
256480
256481
1/31/2014
4/29/2014
4/30/2014
6/27/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/29/2014
4/30/2014
4/29/2014
4/29/2014
4/29/2014
4/9/2014
7/16/2014
7/16/2014
7/29/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
3,196.39
574.56
848.69
1,278.36
592.71
1,114.96
573.32
584.24
982.92
918.10
911.02
574.30
892.56
PO# 35057
Single Axe Dump Truck Replacement
Seat Cover
Tensioner
Belt
Air Valve
Coolant Reservoir
Tube
Driver Side Wiper Arm
Electronic Control Unit
Harness Connector, Blade
Belt
Parts
electrical connector
Invoice# 4230, Nov27/2013
BP - Maintenace Feb 20
Job# 7846
Job# 8593
B/P Service Call
705.32 Maintenance inspection
462.00 Inspection
Repair Engine Code
PO# 33840
PO# 33840
PO# 35042 Generator Repair
PO# 33840
PO# 33840
PO# 33840
PO# 33840
PO# 33840
PO# 33840
PO# 33840
PO# 33840
PO# 33840
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
256482
256483
256484
256492
256493
261848
261849
261850
261851
261852
261853
261854
262199
264638
264639
264640
264641
264642
264643
264644
264645
Inv. Date
Date-Paid
Amount Paid
4/30/2014
7/16/2014
794.69
4/29/2014
7/16/2014
773.60
4/30/2014
7/16/2014
1,142.62
4/30/2014
7/16/2014
719.25
4/30/2014
7/16/2014
678.51
10/24/2014
12/1/2014
364.00
10/24/2014
12/1/2014
364.00
10/24/2014
12/1/2014
396.09
10/24/2014
12/1/2014
364.00
10/24/2014
12/1/2014
364.00
10/24/2014
12/1/2014
415.20
10/24/2014
12/1/2014
364.00
11/18/2014 12/17/2014
2,167.47
10/24/2014
12/1/2014
364.00
10/24/2014
12/1/2014
341.25
10/24/2014
12/1/2014
341.25
10/24/2014
12/1/2014
341.25
10/24/2014
12/1/2014
341.25
10/24/2014
12/1/2014
341.25
10/24/2014
12/1/2014
364.00
10/24/2014
12/1/2014
341.25
Description
PO# 33840
PO# 33840
PO# 33840
PO# 33840
PO# 33840
2014 Readiness Testing
Circuit Board
FORTIS BC
9000082364
9/24/2014
10/7/2014
4,376.54 Abandon - Comp Driven at Eagle Run Dr.
FARM-TEK TURF SERVICES INC.
2517
8/28/2014
9/23/2014
2,940.00 Overseeding Sports Field
FIVE POINT DEVELOPMENT
2014-08-14
March 13 2014
March 13 2014/2
March 19 2014
March 3 2014
May 2/14
8/14/2014
3/21/2014
3/21/2014
3/21/2014
3/21/2014
5/2/2014
8/26/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
5/21/2014
1,000.00
1,000.00
2,000.00
1,734.36
984.20
2,489.40
FINISHING WEBB WOODWORKS
#2
re: PO.33043
7/30/2014
4/4/2014
8/13/2014
4/9/2014
FOLINSBEE, KATHERINE
2014-08-20
2014-11-07
2014-12-17
Jan 20/14
8/20/2014
11/7/2014
12/17/2014
2/6/2014
8/26/2014
11/14/2014
12/30/2014
2/12/2014
FORT SYSTEMS LTD.
2014-046
5/14/2014
5/21/2014
BP# 221.14 Damage Deposit Refund
Damage deposit
Lot grading/damage deposit
Landscape bond release
Eng inspections
DP#314 Bonding Release
776.47 File Drawers for Bldg Department
528.00 Cabinet for the BTR
570.49
235.00
472.83
115.41
Shimizu Visit
2014 General Elections
1,792.77 BarricadeMX to Apr30/15
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
FLOWPOINT ENVIRONMENTAL SYSTEMS
3508
FIREFOX FIRE SOLUTIONS INC.
Inv. Date
Date-Paid
11/7/2014
12/1/2014
890.40 Water Annual Software Update
FF13-1172
FF13-1177
FF14-09-021
12/30/2013
12/30/2013
9/22/2014
1/2/2014
1/2/2014
10/7/2014
663.08 SCBA face mask bags & rit bands
1,781.50 4 x 2pack stat-x & cases
801.31 Nanuk Case with Foam
FORMLINE ARCHITECTURE URBANISM INC.
13004-001F
12/30/2013
1/2/2014
FARONICS CORPORATION
IN00153735
12/31/2013
1/15/2014
FRONTLINE FIRE DEPARTMENT TRAINING INC
F40105
12/31/2013
1/15/2014
3,307.50 F/D Driver Instructor Programs
FARM ROADS PRODUCTIONS LTD
Mar 21/14
3/21/2014
4/9/2014
4,797.00 Deposit Refund less Expenses
FILMGROUP.TV
May 29/14
5/29/2014
6/16/2014
FREESTYLE PROGRESSION
1019
1020-2
6/9/2014
6/30/2014
6/16/2014
8/14/2014
FOLEY, MICHELLE
2014-06-24
6/24/2014
7/3/2014
FORMULA M
2014-07-14
7/14/2014
7/16/2014
FRENCH, JOHN & PATRICIA
July 28/14
7/28/2014
8/13/2014
FEEHAN, LISA-MARIE
2014-11-07
July 31/14
11/7/2014
7/31/2014
11/18/2014
8/13/2014
FIRST NATIONAL FINANCIAL LP
2014-09-03
9/3/2014
9/8/2014
FAST, AMY
2014-09-15
9/15/2014
9/23/2014
FARINA, RICK
2014-09-18
2014-09-29
9/18/2014
9/29/2014
9/23/2014
10/7/2014
1,430.88 Consultant fees - Squamish Legacy Projec
462.01 Deep Freeze Software
641.11 Freestyle Bike Program - May
708.05 June Bike Sessions
770.00 Rfnd Prop Tax Roll#6000012000104
770.00 Prop Tax Refund Mortg# 3093255
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-10-07
2014-11-07
2014-12-24
Inv. Date
Date-Paid
10/7/2014 10/22/2014
1,431.99 Moving Expenses
11/7/2014 11/18/2014
12.92 Team Meeting Supplies
12/24/2014 12/30/2014
1,000.04 Mileage and Expense Reimbursement
FULTON, BOB
2014-09-17
9/17/2014
10/7/2014
FOX, PEARL
2014-10-28
10/31/2014
11/4/2014
FINLAYSON, JAMES
2014-11-04
11/4/2014
11/18/2014
1,000.00 BP310.14 Damage Deposit Refund
FRENCH, KRISTEN
2014-11-03
11/3/2014
11/18/2014
FORTIN, KEVIN
2014-10-27
10/27/2014
11/18/2014
40.00 Deliveries
FORTIN, CARL
2014-10-27
10/27/2014
11/18/2014
40.00 Deliveries
FENSTER, ARLYNE
2014-12-03
12/3/2014
12/17/2014
90.00 Refund Utility Pmt Acc 6590
FREESE, JESSAMY
Rcpt 07-0002216
12/8/2014
12/30/2014
1,000.00 damage deposit
FRIEDLIN, SACHA
2014-12-22
12/22/2014
12/30/2014
280.84 Prop Tax Refund
GARIBALDI GRAPHICS LTD.
13864
13929
13984
13985
13986
13987
13990
13991
14067
14068
14069
14117
14129
14130
14131
14135
14161
4/1/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/29/2014
1/29/2014
1/29/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/27/2014
7/3/2014
1/2/2014
1/15/2014
1/2/2014
1/2/2014
1/2/2014
1/15/2014
1/2/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
5/8/2014
125.00 Perdiem Fire Leadership Conference
25.54
274.40
78.40
756.00
39.20
648.48
302.40
39.20
49.28
120.96
178.98
78.40
790.72
39.20
252.00
268.80
156.80
LO# 100228
Scan & burn
Business Cards - R. Kirkham
1500 Local Purchase Orders
100 business cards - D Roulston
10,000 window envelopes - Finance
Japanese Business Cards
100 business cards - M Watson
Scan and Burn - Hunter Place
Scan and Burn - Diamond Head
Stamps
BUSINESS CARDS - SCOPAZ, CARRINGTON
5000 Business Card Blanks
100 Business Cards - C. Walsh
2500 Bus Cards - EN,DG,WS,CW,CM
100 Back Flow Reports
Business Cards
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
14183
14243
14251
14257
14263
14267
14291
14292
14293
14315
14316
14330
14338
14373
14374
14375
14379
14419
14452
14453
14455
14458
14521
14544
14545
14546
14600
14601
14613
14634
14636
14637
14650
14651
14699
14700
14701
14702
14703
14723
14737
14741
14742
14752
14769
14770
14771
14773
14775
Inv. Date
Date-Paid
2/28/2014
3/26/2014
6.72 Laminating
4/8/2014
5/8/2014
39.20 Stacy Bell Business Cards
3/31/2014
5/8/2014
117.60 Business Cards
3/31/2014
5/8/2014
694.40 Window Envelopes
4/15/2014
5/8/2014
312.48 Envelopes
3/31/2014
5/8/2014
134.40 Window Envelopes
3/31/2014
5/8/2014
22.97 Scan, Burn, DVD
3/31/2014
5/8/2014
10.08 Scan, Burn, CD
3/31/2014
5/8/2014
3/31/2014
5/8/2014
9.63 Photocopy and Whiteprints
3/31/2014
5/8/2014
3.53 Whiteprints
4/15/2014
5/8/2014
4/15/2014
5/8/2014
17.41 Cerloxing
5/14/2014
6/3/2014
8.96 Scan and Burn to CD
5/14/2014
6/3/2014
38.65 Rubber Stamp
5/14/2014
6/3/2014
19.46 Scan and Burn to CD
5/16/2014
6/3/2014
969.92 Backflow Test Report
5/31/2014
7/3/2014
17.41 LO# 101689
5/31/2014
7/3/2014
756.00 LO# 99045
5/31/2014
7/3/2014
999.04 LO#099045
5/31/2014
7/3/2014
694.40 PO# 34738
5/31/2014
7/3/2014
39.20 LO# 101842
6/30/2014
7/29/2014
43.68 Scan and Burn
7/16/2014
8/13/2014
50.40 Business Cards -KM, KD
7/16/2014
8/13/2014
50.40 Business Cards - LS
7/16/2014
7/29/2014
39.20 Business Cards
6/30/2014
7/29/2014
117.60 Business Cards LO# 101652
6/30/2014
8/13/2014
78.40 500 Business Cards - DA, RC
7/29/2014
8/13/2014
78.40 Business Card - MS,JG
7/30/2014
8/13/2014
80.64 Scan and Burn
7/30/2014
8/13/2014
148.71 Colour Prints
7/30/2014
8/13/2014
5.86 Binding
7/31/2014
8/26/2014
39.20 Business Cards - Kyle Derksen
7/31/2014
8/26/2014
39.20 Business Cards - Alexis
8/31/2014
10/7/2014
17.92 Scan & Burn
8/31/2014
10/7/2014
72.80 Scan & Burn, Multi PDF
8/31/2014
10/7/2014
15.68 Scan & Burn to CD
8/31/2014
10/7/2014
25.76 Scan & Burn
8/31/2014
10/7/2014
33.60 Scan & Burn
8/31/2014
10/7/2014
78.40 Business Cards - B.Moore, D.Gunn
8/31/2014
10/7/2014
196.00 Squamish Airport Parking Forms
9/22/2014
10/7/2014
29.12 Scan & Burn
9/22/2014
10/7/2014
20.16 Scan & Burn
9/23/2014
10/7/2014
6.72 Scan & Burn
9/30/2014
10/7/2014
26.88 Scan & Burn
9/30/2014
10/7/2014
31.36 Scan & Burn
9/30/2014
10/7/2014
22.40 Scan & Burn
10/2/2014
10/7/2014
44.80 Scan & Burn
10/4/2014
10/7/2014
28.00 Scan & Burn
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
14778
14781
14782
14825
14826
14827
14855
14856
14879
14891
14899
2014-06-13
2014-07-24
2014-09-11
2014-09-17
250842
251246
251396
251744
252005
252563
253249
254397
254930
255017
255415
255449
255476
255500
258106
259226
260037
260091
260125
260249
260318
260559
261109
261767
261935
262993
263648
264888
265059
GARIBALDI NURSERIES
529686
529687
Inv. Date
Date-Paid
10/6/2014 10/22/2014
50.40 Scan and Burn
10/8/2014 10/22/2014
24.64 Scan and Burn
10/10/2014 10/22/2014
33.84 Scan and Burn
11/5/2014 11/18/2014
24.64 Scan & Burn
11/5/2014 11/18/2014
87.36 Scanning
11/5/2014 11/18/2014
23.52 Scanning
11/25/2014 12/17/2014
44.47 Whiteprints
11/25/2014 12/17/2014
32.48 Scan & Burn
11/25/2014 12/17/2014
23.52 Scan & Burn
11/27/2014 12/17/2014
1,085.28 Window Envelopes
11/29/2014 12/30/2014
31.36 BC Rail plans scanned & burned
7/1/2014
10/7/2014
117.60 LO# 99293 Scan & Burn
7/24/2014
10/7/2014
21.28 Scan & Burn
9/11/2014
9/23/2014
17.92 Scanning
9/17/2014
10/7/2014
34.67 LO# 102263 Stamp
12/31/2013
1/15/2014
58.82 Day Planners
1/23/2014 10/28/2014
69.65 Supplies
1/23/2014 10/28/2014
47.38 Labels
4/1/2014
6/16/2014
9.66 LO# 101147
4/1/2014
6/16/2014
3.17 LO# 101151
4/1/2014
6/16/2014
21.07 LO# 98633
4/1/2014
6/16/2014
21.07 LO# 98634
4/1/2014
7/16/2014
12.00 Stationary
4/1/2014
7/29/2014
45.30 Rite in the Rain Copy
4/1/2014
6/16/2014
239.82 LO# 100716
4/7/2014
6/16/2014
22.13 LO# 100717
4/7/2014
7/3/2014
9.88 LO# 101192
4/8/2014
6/16/2014
80.33 LO# 101823
4/8/2014
6/16/2014
37.58 LO# 101686 (portion)
6/20/2014
7/3/2014
35.87 LO# 102301
7/21/2014
8/13/2014
43.85 Badgeholder
8/15/2014
9/8/2014
13.44 Stationery
12/30/2013
1/2/2014
69.65 2x daily planner, ink, paper for permit
8/19/2014
10/7/2014
21.28 LO# 102007 Composition Book
12/30/2013
1/2/2014
47.38 Labels
12/30/2013
1/2/2014
33.24 Wall calendar
9/2/2014
9/23/2014
103.02 Label Maker Cartridges
9/16/2014
10/7/2014
43.15 Label Laser
10/1/2014
10/7/2014
12.48 8GB Thumb Drive
10/7/2014 10/22/2014
80.01 Binders
11/4/2014 11/18/2014
28.73 Stationery
11/21/2014
12/1/2014
83.08 Stationery
12/19/2014 12/30/2014
21.80 calculator
12/23/2014 12/30/2014
18.95 Log Book
10/10/2014
10/23/2014
11/4/2014
11/4/2014
72.77 Bales Reg #4 Mix LO# 101940
72.77 Bales Reg #4 Mix LO# 103526
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
GREAT WEST LIFE ASSURANCE CO.
12-2014
2014-07
2014-09
2014-10
2014-11
58799
Aug 2014
February 2014
Jan/2014
June 2014
MARCH 2014
March 31 14
May/2014
12/1/2014
6/30/2014
9/1/2014
10/1/2014
11/1/2014
7/23/2014
7/28/2014
2/6/2014
1/2/2014
6/1/2014
2/25/2014
4/4/2014
4/28/2014
12/5/2014
7/3/2014
9/11/2014
10/7/2014
11/4/2014
8/13/2014
8/13/2014
2/12/2014
1/16/2014
6/3/2014
3/12/2014
4/9/2014
5/8/2014
GUARDIAN ENGRAVING
399110
399124
399128
8/3/2014
9/15/2014
9/23/2014
8/26/2014
10/7/2014
10/7/2014
56.00 50th Anniversary
106.40 50th Anniversary Plaques
56.00 50th Anniversary Plaques
GOVERNMENT FINANCE OFFICERS ASSOC.OF BC
2458
11/22/2013
1/16/2014
472.50 2014 Membership - MC,CM and JG
GREG GARDNER MOTORS LTD.
557318
557345
557353
557360
557381
557807
557824
557873
557945
558141
558282
558426
558443
558661
559115
559133
559298
559654
559849
560199
560406
560447
560448
810547
812447
12/30/2013
12/31/2013
1/23/2014
1/23/2014
1/23/2014
2/21/2014
2/24/2014
2/28/2014
3/10/2014
4/2/2014
4/22/2014
5/13/2014
5/14/2014
6/6/2014
7/29/2014
7/30/2014
8/15/2014
9/24/2014
10/21/2014
11/26/2014
12/16/2014
12/19/2014
12/19/2014
1/23/2014
5/29/2014
1/2/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
3/12/2014
3/12/2014
3/26/2014
3/26/2014
4/9/2014
5/8/2014
6/3/2014
6/3/2014
6/16/2014
8/13/2014
8/13/2014
8/26/2014
10/7/2014
11/4/2014
12/17/2014
12/30/2014
12/30/2014
12/30/2014
1/28/2014
6/16/2014
76,589.32
73,509.38
72,088.77
72,321.56
74,757.49
882.25
74,614.59
71,048.70
74,863.34
74,419.67
72,284.25
74,237.13
73,699.66
38.22
110.66
86.87
71.41
26.70
61.35
15.86
68.23
140.61
28.14
37.55
652.27
47.94
32.45
27.73
16.52
19.13
50.18
37.97
71.24
31.54
34.72
32.79
59.00
32.51
Premiums for Dec/14
Premiums for July 2014
Premiums September 2014
Premiums - October 2014
Premiums - November 2014
GWL Expenses
Premiums - August 2014
February Premiums
Great West Life Premiums - January/2014
Premiums for June 2014
PREMIUMS MARCH 2014
April 2014 premiums
Premiums for May 2014
Wheel nuts and stud
Lug Nuts
Handle
Switch
Actuator
Mirror
Insulator
Brake Block and Switch
Filter Kit/Harness
Tailgate handle
Bezel-HDL
Cushions
Pipe
LO# 102045
Keys
Sensor
Seat Handle
Parts
Transmission Pointer LO# 103228
Resistor
insulator
Door Lock Switch
Bolts
Replaced Wheel Nuts
LO# 102194
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
812524
812992
813041
813080
813095
813107
813491
813959
814092
G. SMILLIE HOLDINGS LIMITED
2014-06-23
GUILLEVIN INTERNATIONAL
Inv. Date
Date-Paid
6/3/2014
6/16/2014
601.22 PO# 35015
7/3/2014
7/16/2014
299.83 LO# 102478
7/7/2014
7/29/2014
418.13 Diagnose Check Engine Light
7/15/2014
7/29/2014
255.84 Repair ABS Light
7/11/2014
7/29/2014
35.40 Diagnose Check Engine Light
7/12/2014
7/29/2014
179.42 Diagnose Check
8/8/2014
8/26/2014
563.68 Engine Check and Light Repair
9/15/2014
9/23/2014
223.95 Transmission Flush
9/24/2014
10/7/2014
99.26 Break/Stall Check
6/23/2014
7/3/2014
0406-536922
0406-540597
5/9/2014
10/29/2014
6/16/2014
11/18/2014
GREYHOUND COURIER EXPRESS
2028082
3698099
3720636
3739675
3764057
3787064
3809342
3830341
3857500
3879586
3905776
3933859
3961613
3989221
4016245
4035635
4059932
4080660
4099648
4120452
4142258
4166994
4196760
4218618
4240735
6/11/2014
12/31/2013
1/27/2014
1/15/2014
1/31/2014
2/15/2014
4/1/2014
4/1/2014
4/1/2014
4/15/2014
4/30/2014
5/15/2014
5/31/2014
6/15/2014
6/30/2014
8/1/2014
7/31/2014
8/15/2014
8/31/2014
9/15/2014
9/30/2014
10/15/2014
10/31/2014
11/15/2014
11/30/2014
12/1/2014
1/28/2014
1/28/2014
2/12/2014
3/26/2014
3/26/2014
7/29/2014
6/16/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/3/2014
7/29/2014
10/22/2014
9/23/2014
9/23/2014
10/7/2014
10/22/2014
10/22/2014
12/1/2014
12/1/2014
12/30/2014
12/17/2014
GLOBE FABRICS
102862
7/25/2014
8/13/2014
GRASS, CAROLYN
Jan 30/14
2/6/2014
2/6/2014
2,112.32 Gas Detectors
2,631.30 Body Belts
-5.99
76.17
76.68
40.61
283.15
245.07
134.16
137.24
164.95
92.82
51.72
146.64
79.17
143.52
26.32
155.76
26.32
147.32
277.80
125.07
54.21
35.72
80.84
48.78
147.03
Cq 121720 Overpaiment
Freight
Freight
Freight
Courier Services
Courier Services
Freight
Courier Services
Freight
Freight
Freight
Freight
Freight
Courier Service
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
express delivery
Freight
26.88 2 Pant Hems
100.00 Honorarium - Dntn Transf Initiative
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
DR. G. STELZL
IN381449
IN399636
12/31/2013
4/11/2014
1/15/2014
5/8/2014
GOLD KEY SALES AND LEASE LTD.
187347
78571
12/11/2014
12/31/2013
12/30/2014
1/15/2014
GLOBALSTAR CANADA SATELLITE CO
5284115
5342825
5412674
5466887
5536386
5607829
5762547
5845031
5936092
6020425
1/27/2014
1/21/2014
2/21/2014
3/21/2014
4/21/2014
5/21/2014
7/21/2014
8/21/2014
9/21/2014
10/21/2014
1/28/2014
2/26/2014
3/26/2014
5/8/2014
5/21/2014
6/16/2014
8/26/2014
9/23/2014
11/18/2014
12/17/2014
46.93
46.93
93.86
46.93
46.93
46.93
46.93
73.69
49.15
46.93
GARIBALDI LOCK & SAFE LTD.
3859
3885
3896
3915
3916
3924
3933
3940
3946
3951
3980
3981
3982
4005
4008
4010
4018
4025
4026
4042
4044
4073
4078
4082
4089
4103
4104
12/30/2013
12/31/2013
12/31/2013
2/6/2014
12/31/2013
12/31/2013
2/6/2014
1/23/2014
1/23/2014
1/23/2014
1/29/2014
1/29/2014
1/30/2014
2/17/2014
2/17/2014
2/22/2014
2/27/2014
2/27/2014
2/27/2014
3/6/2014
3/9/2014
3/22/2014
4/4/2014
4/4/2014
4/6/2014
4/11/2014
4/11/2014
1/2/2014
1/15/2014
1/15/2014
2/12/2014
1/15/2014
1/15/2014
2/12/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
2/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/26/2014
3/26/2014
5/8/2014
4/9/2014
4/9/2014
4/23/2014
4/23/2014
5/8/2014
134.82
68.25
7.84
184.30
1,391.17
131.25
317.52
68.25
68.25
599.59
379.51
243.37
127.35
25.03
317.40
362.90
63.84
19.16
204.22
68.25
56.02
56.28
175.78
57.75
15.96
222.71
122.01
153.00 Medical Form
37.50 Accupational Fitness Assessment
373.90 Filters
114,439.50 2014 Isuzu Crane Truck
Satellite Service to Dec 21
Satellite - January
Satellite - February
Service Charge to Mar 21/14
SEP Service Charge
Satellite Service to May 21/14
SEP Service Charge July 21/14
SEP Service Charge to Aug 21/14
Sattelite - Sep/14
Acc# 1.20004160 Satellite Service
Padlocks keyed
Library Meeting Room Lock
Nexen Beach Gate Keys
Keys Cut, Padlocks
Locks, Keys
R/C Front Desk Gate Service
F/H Gate Padlocks & Deadbolt Lock
RCMP Bldg Locks
RCMP Bldg Man Gate - Parking Area
M/H Locks
RCMP Replace Door Closer
R/C Install New Door Closer
Padlocks
KEYS CUT TAG #9079
R/C SKATE SHOP
R/C NEW BACK DOOR TO OFFICE
F/H - Keys
Keys for Impound Gate
RCMP Bldg - Lock Repair/Keys
WWTP Repair Lock
Works Yard - Keys,Lock for Shed
Puck Padlock
Re-key locks
Rolling gate lock
Keys For New Cash Drawer
Door Closer on Back Door To Office
Service Call
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
4109
4114
4125
4134
4136
4158
4184
4188
4189
4201
4202
4203
4218
4219
4241
4254
4263
4265
4272
4280
4284
4299
4309
4314
4327
4335
4341
4363
4376
4426
4440
4457
GARIBALDI VETERINARY HOSPITAL
10-30-14
195393
198616
198660
199504
200905
2014-12-01
201633
201985
202416
206511
206553
Open
Open-1
Inv. Date
Date-Paid
4/17/2014
5/8/2014
497.28 Padlocks and Freight
4/17/2014
5/8/2014
102.38 Service Call
4/29/2014
7/3/2014
20.61 LO# 101729
5/3/2014
5/21/2014
279.57 Service Call SHHS
5/6/2014
6/3/2014
86.63 Library Meeting Room Doors
5/18/2014
11/4/2014
79.52 Keys Cuts LO# 101730
6/6/2014
6/16/2014
87.24 Service Call B/P
6/10/2014
6/16/2014
334.81 Service Call Library
6/10/2014
6/16/2014
252.40 Service Call M/H
6/20/2014
7/16/2014
66.94 S/C Inside Front Door Lock
6/20/2014
7/16/2014
975.38 M/H Service Call
6/20/2014
8/13/2014
189.67 Padlocks
7/3/2014
7/16/2014
83.00 SEP Key Cut
7/3/2014
7/16/2014
15.96 RCMP Key Cut
7/21/2014
8/13/2014
86.63 MH- Doors
7/21/2014
8/13/2014
116.73 Padlock
7/30/2014
8/13/2014
92.23 MH - Glass Door to Eng
7/31/2014
8/13/2014
6.39 Keys - Camilla's Office
8/7/2014
8/26/2014
233.56 Change RM in Auto Repair Shop
8/8/2014
12/1/2014
52.53 Key Cuts
8/13/2014
8/26/2014
106.31 RCMP Side Door to Lobby
8/22/2014
9/8/2014
95.72 RCMP Locks
9/3/2014
9/23/2014
68.25 Door Service Call
9/11/2014
11/4/2014
9/19/2014
10/7/2014
193.87 Shed at B/P
9/22/2014
10/7/2014
105.00 Re-Key Lock
9/25/2014
10/7/2014
31.93 Keys
10/8/2014 10/22/2014
95.64 Key for Election Room
10/16/2014
11/4/2014
134.61 Engineering Service Call
11/16/2014
12/1/2014
38.30 Key Cut
11/22/2014
12/1/2014
108.41 Locks Re-Key
12/4/2014 12/17/2014
26.25 Lock Repair
10/30/2014
2/20/2014
5/14/2014
5/15/2014
6/10/2014
7/16/2014
12/1/2014
9/4/2014
9/4/2014
8/27/2014
12/22/2014
12/23/2014
5/7/2014
6/26/2014
11/18/2014
3/12/2014
6/3/2014
6/3/2014
6/16/2014
7/29/2014
12/17/2014
9/8/2014
9/8/2014
9/8/2014
12/30/2014
12/30/2014
6/3/2014
7/29/2014
162.75
89.25
78.75
412.38
384.52
85.09
15.67
82.91
162.75
77.71
162.75
164.93
162.75
141.17
Veterinary Services
209-APOLLO NEUTER
Neuter Small Male Dog
Dental Service
Impound# 0506
710-Chino Neuter Small Dog
Veterinary Services
Neuter Male Dog
Neuter Male Dog
Services by Aliesha Timms, RAHT
Vet Services
Vet Services
Spray Canine Large
618-Blackie Neuter Small Dog
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
GARIBALDI PLUMBING INC.
7156
7162
7171
7192
7201
7215
7225
7228
7258
7269
7270
7274
7301
7321
7348
7380
7385
7388
7434
7442
7457
7460
7468
7469
7474
7484
7485
7552
7554
7565
7566
7592
7599
7614
7634
7639
7640
7652
7668
7681
7682
7687
7689
7695
7708
7730
7765
7777
Inv. Date
12/30/2013
12/31/2013
12/30/2013
12/31/2013
12/31/2013
1/27/2014
12/31/2013
1/22/2014
2/6/2014
2/13/2014
2/13/2014
2/19/2014
3/4/2014
3/13/2014
4/1/2014
4/11/2014
4/11/2014
4/16/2014
5/24/2014
5/24/2014
6/4/2014
6/6/2014
6/14/2014
6/14/2014
6/16/2014
6/20/2014
6/20/2014
7/29/2014
7/30/2014
8/5/2014
8/5/2014
8/21/2014
8/25/2014
9/3/2014
9/12/2014
9/12/2014
9/12/2014
9/18/2014
9/25/2014
10/6/2014
10/6/2014
10/7/2014
10/9/2014
10/15/2014
10/21/2014
10/30/2014
11/21/2014
11/28/2014
Date-Paid
1/2/2014
1/15/2014
1/2/2014
1/15/2014
1/15/2014
1/28/2014
1/28/2014
2/12/2014
2/26/2014
3/12/2014
3/12/2014
3/12/2014
3/26/2014
3/26/2014
7/29/2014
5/8/2014
5/8/2014
5/8/2014
6/16/2014
6/16/2014
6/16/2014
6/16/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
8/26/2014
8/13/2014
9/8/2014
9/8/2014
9/8/2014
9/8/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/22/2014
11/4/2014
11/4/2014
11/4/2014
10/22/2014
11/4/2014
11/18/2014
12/1/2014
12/30/2014
573.83
89.25
424.46
401.63
967.68
145.16
3,766.35
89.25
512.40
900.90
2,677.50
353.85
312.38
181.13
835.98
258.30
89.25
164.96
457.54
521.80
183.75
89.25
102.64
91.88
199.11
134.40
128.89
1,656.90
140.96
1,106.20
116.93
217.88
198.45
104.74
111.83
451.50
265.39
845.25
95.81
89.25
97.65
248.33
115.50
120.75
134.93
89.25
698.15
310.01
RCMP service to boilers
Install Meter - Sealink Bldg
RCMP Attend loud noise from roof
RCMP Plumbing Repairs
R/C Plumbing Repairs
New Fittings for Pool Pump
RCMP Backflow Project
R/C Pump Fitting Repairs
Plumbing - Library
WWTP INSTALL MANIFOLD
RCMP - Repair and Install 4 DCVA
BP - Blocked Sinks
RCMP - New Mixing Valve
BP - Sink and Basin Repair
B/P Service Call March 18/14
Service Call Arena
Service Call Pool
Library Repair Flang, Wax Seal
Service Calls May 20 & 21
B/P Plumbing Materials
Service Calls May 29 & 30
Service Call RCMP June 3rd
Service Call to RCMP - June 9/14
Service Call - June 9/14
B/P Service Call June 12/14
Service Calls to Arts Council
B/P Service Call June 17/14
Service Call to Pool
Arts Council Bldg - Urinal Drain
Service Call to B/P
Service Call to B/P
Service Call to B/P
RCMP Service Call Aug 21/14
Outdoor Hose Bib Repair
M/H Service Call
F/H #2 Service Call
B/P service Call
F/H #2 Service Call
M/H Service Call
Dog Pound Service Call
B/P Service Call
Library Service Call
S/C Sevice Call
Smoke Bluffs Service Call
M/H Service Call
Service Call
Service Call to B/P
repair sinks concession kitchen BPRC
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
7812
GILROY, SHARON
2014-11-07
GLACIER PAINT & WALLCOVERINGS LTD.
Inv. Date
Date-Paid
12/16/2014 12/30/2014
1,484.70 install 16 isolation valves RCMP bldg
11/7/2014
11/14/2014
678235
10/31/2014
11/18/2014
439.43 42x4 Runner
GOODWIN STUDIOS
10695
10835
12/23/2013
12/3/2014
1/2/2014
12/17/2014
756.00 Double Ad Whats on Squamish
756.00 Advertising
GARDNER, CALEM
Apr 28/14
May 22/14
4/28/2014
5/22/2014
5/8/2014
6/3/2014
GHUMAN, KULWANT
2014-10-16
10/16/2014
11/4/2014
175.00 Work Boots
GUSTASON, BRIAN
2014-06-13
2014-07-11
2014-08-07
2014-08-18
2014-09-26
Apr 7/14
April 3/14
April 4/14
Dec 30/13
FEB 11/14
June 2/14
March 10/14
March 20/14
March 31/14
6/13/2014
7/11/2014
8/7/2014
8/18/2014
9/26/2014
4/7/2014
4/3/2014
4/4/2014
12/31/2013
2/11/2014
6/2/2014
3/10/2014
3/20/2014
3/31/2014
6/16/2014
7/16/2014
8/26/2014
8/26/2014
10/7/2014
4/23/2014
4/9/2014
4/9/2014
1/15/2014
3/12/2014
6/16/2014
3/26/2014
4/9/2014
4/9/2014
40.00
20.00
20.00
30.00
120.00
80.00
20.00
30.00
60.00
20.00
110.00
40.00
20.00
20.00
Mail Delivery
DVP Mail Delivery
DVP 87 Mail Delivery
Public Hearing Mail Delivery
Delivery Services
Diamond Head Apartments
Mail Delivery
Mail Delivery
Mail Delivery TUP - Dec 27
DELIVERY BOARD OF VARIANCE JANUARY 2014
Dlivery of Notices
Mail Deliveries
Mail Delivery
Mail Delivery
GLENDAY, LINDA
2014-07-09
2014-10-27
Apr 22/14
March 10/2014
7/9/2014
10/27/2014
4/22/2014
3/10/2014
7/29/2014
11/18/2014
5/8/2014
3/26/2014
67.75
224.45
134.90
94.90
Mileage and Expense Reimbursement
Expense - Parking/KM
GROVER, ELLIOTT & CO. LTD.
2013-0830
2014-0418-O
12/31/2013
6/25/2014
1/15/2014
7/3/2014
G-VAN CATERING AND CONSULTING INC.
0224
0230
0230-101183
1/8/2014
2/6/2014
1/27/2014
1/16/2014
2/12/2014
2/12/2014
195.00 Perdiem to Attend Courses
787.50 Valuation Support
2,507.51 Property Appraisal
761.25 Branding Open House - Jan. 8/9
210.00 Library - Meeting Refreshments
315.00 S/C Meeting Refreshments
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
0232
0234
0258
0294
315
317
Dec 22/13
Inv. Date
Date-Paid
1/29/2014
2/12/2014
25.10 Employee Orientation Refreshments
4/17/2014
2/26/2014
210.00 SC - Feb. 17
5/10/2014
5/21/2014
81.14 Re-Use It Fair Food For Volunteers
9/16/2014
9/23/2014
31.50 Coffee Service Sep 16/14
11/18/2014
12/1/2014
204.75 Kitchen Equipment Evaluation
11/25/2014 12/17/2014
501.42 Catering Services
12/31/2013
1/15/2014
105.00 Seniors Shortbread
GUNSTONE, DIANA
2014-10-01
10/1/2014
10/7/2014
GILL, NAVDEEP
2014-11-04
2014-11-07
2014-12-01
11/4/2014
11/7/2014
12/1/2014
11/18/2014
11/14/2014
12/17/2014
GADH, DALJIT
2014-10-23
10/23/2014
11/4/2014
GEM JEWELLERS LTD.
July 31/14
7/31/2014
8/13/2014
106.38 Goodbye Gift - KD
GELZ, ALISON
2014-09-25
9/25/2014
10/7/2014
GREGG DISTRIBUTORS CO. LTD.
005-755601
005-758131
005-779959
005-785237
005-785238
005-786970
005-789778
005-797399
005-797400
005-797401
005-801707
005-804648
005-804649
005-809711
005-812711
005-817294
005-822218
005-822219
005-831990
005-831991
005-841836
005-856976
005-856977
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/8/2014
4/1/2014
2/4/2014
2/4/2014
4/2/2014
2/18/2014
4/4/2014
2/25/2014
3/11/2014
3/19/2014
4/2/2014
4/15/2014
4/15/2014
5/13/2014
5/13/2014
7/1/2014
7/22/2014
7/22/2014
1/28/2014
1/28/2014
1/2/2014
1/28/2014
1/28/2014
2/26/2014
7/16/2014
6/16/2014
6/16/2014
4/23/2014
3/26/2014
4/9/2014
3/26/2014
3/26/2014
6/16/2014
6/16/2014
6/16/2014
6/16/2014
6/16/2014
6/16/2014
9/23/2014
8/13/2014
8/26/2014
1,000.00 BP #125.13 Damage Deposit
469.66 Capilano University Course - 50%
64.72
392.70
153.85
168.73
71.82
161.32
267.01
178.99
143.27
522.32
70.39
156.05
312.73
168.41
-149.81
57.86
191.07
130.31
414.54
343.05
361.33
360.64
160.20
Fittings
Meter Valve
Steering wheel lockout
Stock Order
Stock Order
Containment Berm
LO# 100815
LO# 101372
LO# 101372
LED Flood Lamp, Amber LED Lamp
Bolts/Washers
Cylinder
Fire Extinguishers
Air Cylinder
Credit LO# 101373
LO# 101565
Stock Order
Stock Order
PO# 34944
PO# 34944
Absorbent Pads, Paper Towels
Grease
Stock
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
005-859516
005-861176
005-875585
005-878192
005-878193
005-893290
886045
888070
895885
Inv. Date
Date-Paid
7/29/2014
8/26/2014
480.93 Stock
8/5/2014
8/26/2014
-3.22 Credit on Inv# 005-856977
9/16/2014
10/7/2014
1,070.88 Lockers for Parks Department
9/23/2014
10/7/2014
3,212.63 Lockers for Parks Department
9/23/2014 10/22/2014
2,677.20 Lockers for Utilities
11/4/2014 11/18/2014
68.31 Oil Rags
10/15/2014
11/4/2014
49.62 VVelcro Straps LO# 103322
10/21/2014
11/4/2014
1,160.42 Storage Locker PO# 35310
11/12/2014 12/17/2014
325.85 Socks
GREEN, ASHLEY
2014-07-21
7/21/2014
7/29/2014
GIRI, PRIA
Nov52013
11/12/2013
10/28/2014
GRAY, WENDY
2014-07-08
7/8/2014
7/16/2014
GLENMORE PRINTING
97152
97171
97195
97196
11/28/2014
11/28/2014
11/28/2014
12/8/2014
12/30/2014
12/30/2014
12/30/2014
12/30/2014
GARIBALDI HIGHLANDS ELEMENTARY SCHOOL
May 28/14
5/28/2014
6/3/2014
GOLDEN EARS BRIDGE TOLLS
2242510286
9/16/2014
10/22/2014
GLENTEL INC.
Jan 1/14
1/27/2014
1/28/2014
191.37 MSAT Phones to Jan 31
GRIFFIN, DAN
2014-11-24
EXP FEB 20
11/24/2014
2/20/2014
12/1/2014
3/12/2014
190.00 URISA BC SEMINAR
GLOBAL HAZMAT, INC.
5767
5/9/2014
5/21/2014
GRIMM, ROSELINE
2014-06-30
Apr 9/14
6/30/2014
4/9/2014
7/16/2014
4/23/2014
140.00 Aqua Fit Instructor Re-Cert
GOODBYE GRAFFITI VANCOUVER
46396
46635
46956
12/31/2013
1/1/2014
2/1/2014
1/15/2014
2/12/2014
3/12/2014
214.20 Ever-Clean Program - Dec
214.20 Ever-Clean Program - Jan
214.20 EVER-CLEAN PROGRAM - FEBRUARY
31.36 Reflective Items
2,000.00 BP# 37.10 Damage Deposit/Lot Grading
1,264.10
1,798.62
1,155.46
1,957.99
Business Cards
Letterhead
Envelopes: Front Print
Envelopes
237.66 School Board Swim Lesson Refund
4.30 Golden Ears Bridge Toll Fee
2,252.50 Transportation of Dangerous Goods Course
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
47290
Inv. Date
Date-Paid
3/1/2014
4/9/2014
214.20 Ever-Clean Program for March 2014
GERRIE WAUGH
01162004
02042014
02062014
02192014
02192014 HR
07112014
10152014
1/23/2014
2/4/2014
2/6/2014
2/19/2014
2/19/2014
7/11/2014
10/15/2014
1/28/2014
2/12/2014
2/12/2014
3/12/2014
3/12/2014
7/29/2014
11/4/2014
GVAN CATERING
0326
0332
12/8/2014
12/16/2014
12/30/2014
12/30/2014
GLACIER CREEK CONTRACTING LTD.
48/11 Feb 4
96/12 Feb 4
DEPOSIT BP53-12
2/6/2014
2/6/2014
2/5/2014
2/12/2014
2/12/2014
3/12/2014
GOMES, MARIO
Apr 17/14
4/17/2014
5/8/2014
GORDON, LISA
2014-11-07
2014-12-11
11/7/2014
12/11/2014
11/14/2014
12/17/2014
GARIBALDI EVENTS AND DESIGN
4.00
4.00a
5.00
6.00
7/11/2014
7/11/2014
7/29/2014
8/17/2014
7/16/2014
7/29/2014
9/8/2014
8/22/2014
GARDENS WEST
2354141-RS1
2/26/2014
3/12/2014
GRAINGER, JOHN
2014-06-20
2014-10-20
Aug 12/14
Mar 27/14
May 8/14
May 8/14-1
Oct - Dec km
rcpt 159765
6/20/2014
10/20/2014
8/12/2014
3/27/2014
5/8/2014
5/8/2014
12/16/2014
12/16/2014
7/3/2014
11/4/2014
8/13/2014
4/9/2014
5/21/2014
6/3/2014
12/30/2014
12/30/2014
G2 CONTROLS
13772
13786
4/15/2014
5/18/2014
5/8/2014
6/16/2014
450.00
150.00
300.00
150.00
150.00
150.00
1,350.00
Consultation Services
Consultation Services Feb 17 & 19
HR consultation services - Feb 19
74.55 coffee service at mtg
219.45 Catering Services
2,000.00 Ref Lot Grading/Damage Dep BP 48/11
2,000.00 Ref Lot Grading/Damage Dep BP 96/12
2,000.00 DEPOSIT RETURN BP 53.12
19,950.00
10,500.00
210.00
19,950.00
Contract Remaining 50%
Total Contract
Events
Final Payment
35.00 Gardens West Subscrip - S. Steer
97.73
65.72
16.96
47.70
565.83
57.70
49.82
399.00
Travel Reimbursement
Exp Reimbursement
mileage reimbursement
APEGB annual dues
441.00 DDC Monitoring for Apr/2014
441.00 RCMP DDC Monitoring - May 2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
13816
13929
Inv. Date
Date-Paid
6/13/2014
7/3/2014
441.00 DDC Monitoring RCMP - June 2014
12/15/2014 12/30/2014
441.00 RCMP Monitoring - Dec/14
GILMORE PROPERTY INC.
Apr 30/14
4/30/2014
5/21/2014
GUNN, MATT
2014-08-26
2014-08-29
2014-11-04
May 8/14
8/26/2014
8/29/2014
11/4/2014
5/8/2014
9/8/2014
9/8/2014
12/1/2014
6/3/2014
3,194.88
325.00
325.00
563.34
GESS INTERNATIONAL HOLDINGS LTD.
0109012-10
4/29/2014
6/16/2014
4,758.30 PO# 34604
GOLAIY, BONNIE
2014-06-24
6/24/2014
7/3/2014
GOSLING, BLAIR
2014-0602
6/2/2014
7/3/2014
GOULD, DUANE
2014-06-03
6/3/2014
7/3/2014
GUEST, DEVON
2014-07-16
2014-11-07
7/16/2014
11/7/2014
7/29/2014
11/14/2014
GILL, JASPAL
2014-07-22
2014-09-16
7/22/2014
9/16/2014
7/29/2014
9/23/2014
2,050.00 BP# 114-13
50.00 BP #114.13 Overcharge
GILL, J & H
2014-07-16
7/16/2014
7/29/2014
2,000.00 BP# 31.13
GOODGROVE, MOLLY
2014-07-29
7/29/2014
8/1/2014
G. Dhindsa & R. Jian
July 31/14
7/31/2014
8/13/2014
GILMORE PROPERTY
July 28/14
7/28/2014
8/13/2014
283.64 Rfnd UB#91162
GATZKE, DAVID AND SHELLEY
2014-08-20
8/20/2014
8/26/2014
954.39 Roll# 6000011435010 Property Tax Refund
GIBSON WATERWORKS SUPPLY INC.
129181
7/1/2014
8/26/2014
682.29 Refund Credits Acc## 91202,90910,90909
Moving Expense Reimbursement
SFU Urban Design Course - 50%
SFU Urban Design Course
Interview Expense Reimbursement
1,000.00 BP 79.07 - Damage Deposit
2,684.64 Check Valve Repair Parts for B/P
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
129856
Inv. Date
Date-Paid
7/30/2014
8/26/2014
393.12 Check Valve Repaire Parts for B/P
GHERASIM, GREG
2014-08-20
8/20/2014
8/26/2014
GLOBAL CHARITY FUND
2014-08-15
8/15/2014
8/26/2014
GODDARD, CAROL
2014-08-12
8/12/2014
8/26/2014
GOLAIY, GARY
2014-08-25
8/25/2014
9/8/2014
GOODWIN, CHRIS
2014-09-04
9/4/2014
9/23/2014
GREAT-WEST LIFE ASSURANCE COMPANY
58799
July 2014
9/10/2014
8/6/2014
10/7/2014
9/23/2014
GUNN, DORA
2014-10-08
2014-11-05
10/8/2014
11/5/2014
10/22/2014
11/18/2014
GREENLEES, CATHIE
2014-10-09
10/9/2014
11/4/2014
40.00 TUP and PH Deliveries
GORYELOV, ANDREY
2014-11-03
11/3/2014
11/4/2014
60.00 Centerpoint PH Deliveries
GARDEN CONSTRUCTION LTD.
2014-10-28
10/28/2014
11/18/2014
GRANDFIELD, BEN
2014-12-03
12/3/2014
12/17/2014
GRAHAM, GARY
rcpt07-0002222
12/17/2014
12/30/2014
2,000.00 damage deposit
GREENLEES, MIKE
2014-12-23
12/23/2014
12/30/2014
1,000.00 BP 361.14 Damage Deposit
HOWE SOUND WOMEN'S CENTRE SOCIETY
Jan 14/14
May 15/14
1/23/2014
5/15/2014
1/28/2014
5/1/2014
HOWE SOUND SECONDARY SCHOOL
Jan.20/2014
1/20/2014
2/26/2014
2,000.00 BP# 84.13
98,034.52 Roll# 600009609006 Prop Tax Refund
1,000.00 BP 296.14 Damage Deposit
33.59 Swim Trunks
137.97 Rehabilitation GWL
882.25 At Work Services - July 2014
2,345.81 Prop Tax Refund
770.00 Prop Tax Refund Roll# 3000501695035
125.00 Refund 2011 & 2012 B/L Fees
10,000.00 Community Enhancement Grant 2014
2,000.00 Bursary
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
HOSKIN SCIENTIFIC LIMITED
71445
71784
72519
73605
7/1/2014
7/9/2014
8/11/2014
10/6/2014
8/26/2014
8/26/2014
9/23/2014
11/4/2014
539.43
1,093.88
1,361.93
600.19
PO# 35008
PO# 35008
Pavement Sensors
Davis Weffen Station LO# 102839
HI-LITE TRUCK ACCESSORIES LTD
56352
56903
56904
57533
57534
8/22/2014
10/7/2014
10/7/2014
11/25/2014
11/25/2014
9/23/2014
12/17/2014
12/17/2014
12/17/2014
12/17/2014
2,896.32
1,054.37
382.33
2,123.27
1,254.13
Stock
Siren Speaker
Lights
Lights (Back Order)
Switch Box
HOBBS, WINTER & MACDONALD
44428
12/30/2013
1/2/2014
HOWE SOUND INN & BREWING COMPANY
2014-07-10
2014-07-15
2014-08-11(1)
2014-08-11(2)
2014-08-11(3)
2014-08-11(4)
25411 Jan 14
47987
49451
49817
50102
50262
50405
50493
50669
50669 (1)
50867
Mar 19/14
Mar19/14-101181
Wed March 5
7/10/2014
7/15/2014
8/11/2014
8/11/2014
8/11/2014
8/11/2014
1/27/2014
1/22/2014
6/27/2014
9/17/2014
9/17/2014
9/17/2014
9/17/2014
9/17/2014
10/6/2014
12/5/2014
12/5/2014
3/19/2014
3/19/2014
4/1/2014
7/29/2014
7/29/2014
8/26/2014
8/26/2014
8/26/2014
8/26/2014
1/28/2014
2/12/2014
7/16/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/22/2014
12/30/2014
12/17/2014
4/23/2014
4/23/2014
6/16/2014
HUB FIRE ENGINES & EQUIPMENT LTD.
29637
11/19/2014
12/17/2014
HABITAT SYSTEMS INC.
13955
14051
12/31/2013
3/25/2014
1/15/2014
3/26/2014
6,609.28 Soccer Nets
132.05 Steel fasteners
HARRIS & COMPANY
001334051
001334055
12/31/2013
6/30/2014
1/28/2014
8/13/2014
672.26 Professional Services
1,017.53 File No:001334055
640.50 Sketch Plan Lots 23 & 25, Kowtain Reserv
423.80
366.81
281.00
376.86
296.78
392.20
131.89
615.00
366.81
354.10
474.20
432.20
191.15
309.80
910.20
799.95
1,472.50
420.88
541.00
419.50
LNG Committee Meeting
LNG Committee Meeting
Folio# 49813 Jul 16/14
Folio# 49816 Jul 30/14
Folio# 49814 Aug 6/14
Folio# 49454 Aug 6/14
Lunches
Squamish Nation Council Dinner
LO# 97451
Garibaldi Room
Garibaldi Room
Garibaldi Room
Skylight Room
Garibaldi Room
Volunteer Appreciation Dinner
Volunteers' Dinner
Catering Services
Garibaldi Room Mar 5/14
DT Neighborhood Plan
DOS Meeting March 5/14
47.40 Repair Kit
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
001334057
1334001
1334001 Nov 29
1334001-JAN/14
1334001Sep-2014
1334051
1334051 (2)
1334051 Nov 25
1334051 Nov2013
1334051-JAN/14
1334051Sep-2014
1334055
1334055 (2)
1334055 Nov 25
1334055 Nov 29
1334055 Sep2014
1334055-JAN/14
1334057 Nov 29
1334058
1334058 Nov 25
1334058 Sep2014
1334058-JAN/14
2014-07-28
2014-07-28 (2)
2014-10-28
2014-10-28 (2)
2014-10-28 (3)
2014-10-28 (4)
7258001
Apr 29/14
Feb 28 14/2
Feb 28 14/3
Feb 28 2014
File# 1334055
File:001334001
File:001334051
June 30/14
Mar 31/14
Mar 31/14-1
Mar/14-133055
Inv. Date
Date-Paid
12/31/2013
1/28/2014
4/29/2014
6/3/2014
1,919.54 File No.: 001334001
12/31/2013
1/15/2014
1/31/2014
3/12/2014
1,415.40 LABOUR - JANUARY
9/30/2014 10/22/2014
4/29/2014
6/3/2014
364.18 File No.: 001334051
8/28/2014
9/23/2014
3,279.96 Professional Services File No.1334051
11/25/2014 12/17/2014
603.68 Professional Fees
8/1/2014 10/22/2014
309.69 Employment Matters
1/31/2014
3/12/2014
229.96 EMPLOYMENT MATTERS - JANUARY
9/30/2014 10/22/2014
12/31/2013
1/28/2014
8/1/2014 10/22/2014
796.32 FIPPA Matters
11/25/2014 12/17/2014
12/31/2013
1/15/2014
9/30/2014 10/22/2014
1/31/2014
3/12/2014
88.48 FIPPA MATTERS - JANUARY
12/31/2013
1/15/2014
8/28/2014
9/23/2014
329.87 Professional Services File No.1334058
11/25/2014 12/17/2014
9/30/2014 10/22/2014
7,990.56 FIPPA Matters
1/31/2014
3/12/2014
2,177.28 R. SONES - JANUARY
7/28/2014
9/8/2014
1,638.56 File No.001334001
7/28/2014
9/8/2014
10/28/2014
12/1/2014
948.90 Professional Fee - File #1334001
10/28/2014
12/1/2014
363.45 Professional Fee - File #1334051
10/28/2014
12/1/2014
1,032.20 Professional Fee - File #1334058
10/28/2014
12/1/2014
13,268.72 Professional Fees File No.007258001
11/25/2014 12/17/2014
3,049.27 Professional Fees
4/29/2014
6/3/2014
3/25/2014
3/26/2014
3,284.14 File no 001334001
3/25/2014
3/26/2014
540.07 FIle no 001334055
3/25/2014
3/26/2014
4,927.34 File no 001334058
7/28/2014
8/26/2014
6/30/2014
8/13/2014
306.33 File: 001334001
6/30/2014
8/13/2014
6/30/2014
8/13/2014
1,324.53 File: 001334058
3/31/2014
4/23/2014
1,557.31 Workplace Law
3/31/2014
5/21/2014
408.25 File# 001334051
3/31/2014
4/23/2014
796.32 Analysing Materials Provided by MsPawluk
HENRICKSON, NANCY
2014-06-03
6/3/2014
7/3/2014
HALVORSON, CARL
2014-07-02
7/2/2014
7/16/2014
FAMILY MTCE ENFORCEMENT PROG
2014-06-14
6/12/2014
6/16/2014
301.50 FMEP PP 12/14 Case# 92042
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-06-27
2014-07-11
2014-08-22
2014-09-05
2014-09-19
2014-10-03
2014-10-17
Apr 22/14
April 4 2014
Jan/14- PP01
July 24/14
March 20 2014
May 1/14
May 15/14
May 30/14
P/P 02/14
P/P 26 12/13
P/P 3/14
PP 04
PP 05
PP16
PP22
PP23
PP24
PP25
PP26
HERD, ERON
Dec 17/13
HI-PRO SPORTING GOODS
410
HENDRICKSON, VILMA
Inv. Date
Date-Paid
Amount Paid
6/27/2014
7/3/2014
301.50
7/11/2014
7/16/2014
301.50
8/22/2014
8/26/2014
301.50
9/5/2014
9/9/2014
301.50
9/19/2014
9/23/2014
301.50
10/3/2014
10/7/2014
301.50
10/17/2014 10/17/2014
301.50
4/22/2014
5/8/2014
301.50
4/4/2014
4/9/2014
301.50
1/10/2014
1/16/2014
301.50
7/24/2014
8/13/2014
301.50
3/21/2014
3/26/2014
301.50
5/1/2014
5/8/2014
301.50
5/15/2014
5/21/2014
301.50
5/30/2014
6/3/2014
301.50
1/27/2014
1/28/2014
301.50
12/23/2013
1/2/2014
301.50
2/11/2014
2/12/2014
301.50
2/20/2014
2/26/2014
301.50
3/6/2014
3/26/2014
301.50
8/8/2014
8/13/2014
301.50
10/31/2014
11/4/2014
301.50
11/14/2014 11/18/2014
301.50
11/28/2014
12/5/2014
301.50
12/12/2014 12/17/2014
301.50
12/26/2014 12/30/2014
301.50
Description
FMEP Case# 92042 PP13
FMEP Case# 92042 - PP014
FMEP Case #92042 PP17
PP19 - FMEP Case #92042
FMEP Case #92042 - PP20
PP08 Case #92042
PP07
FMEP Case #92042 - PP 01
FMEP case 92042 PP06
FMEP Case# 92042
FMEP Case# 92042 PP 10/14
FMEP Case# 92042 PP 11/14
FMEP Case #92042
FMEP Case #92042
FMEP Case #92042
FMEP Case #92042 - PP/04
FMEP CASE #92042 - PP 05
FMEP Case# 92042
FMEP Case 92042
FMEP Case #92042
FMEP 92042
FMEP Case #92042
12/23/2013
1/2/2014
2,000.00 39091 Kingfisher Rd Grading & Damage Dep
2/7/2014
2/12/2014
2014-11-07
11/7/2014
11/14/2014
HURFORD, RENEE
2014-08-21
2014-12-12
8/21/2014
12/12/2014
9/8/2014
12/30/2014
183.00 First Aid & NLS Recert
100.00 Bathing Suit Allowance
HEINTZMAN, PATRICIA
2014-08-20
2014-11-25
May 13/14
8/20/2014
11/25/2014
5/13/2014
9/8/2014
11/27/2014
5/21/2014
300.00 UBCM Perdiem Sep 22-26/14
130.00 Perdiem 2 days LMLGA
HOME HARDWARE SQUAMISH
147234
147291
147334
12/31/2013
12/30/2013
12/30/2013
1/15/2014
1/2/2014
1/2/2014
405.49 Shooter Tutors
35.80 Yacht Mops
358.31 Recep, w/usb charge 20A TR7746W
13.30 Containers spackles, polyfilla
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
147397
147398
147472
147475
147510
147523
147569
147597
147598
147613
147647
147659
147660
147661
147662
147745
147792
147796
147878
147896
147929
148013
148059
148151
148217
148235
148248
148258
148273
148289
148301
148330
148339
148340
148374
148375
148392
148413
148417
148418
148449
148471
148484
148498
148511
148520
148579
148603
148626
Inv. Date
Date-Paid
12/30/2013
1/2/2014
182.53 Steamer, hamper, battery, lamps
12/30/2013
1/2/2014
60.65 2 locks, 12 keys
1/7/2014
1/16/2014
16.70 Tape, Duct Cloth
1/23/2014
1/28/2014
156.39 Supplies
1/23/2014
1/28/2014
41.35 Supplies
1/16/2014
2/12/2014
35.90 Supplies
1/24/2014
2/12/2014
64.98 Supplies
1/29/2014
2/12/2014
-163.50 Credit - Hoses
1/29/2014
2/12/2014
89.59 Hose
1/30/2014
2/12/2014
95.11 Supplies
2/5/2014
2/26/2014
15.87 Batteries
2/7/2014
2/26/2014
35.86 Batteries, Lighter
2/7/2014
2/26/2014
57.86 Supplies
3/25/2014
3/26/2014
85.08 Batteries
3/25/2014
3/26/2014
170.15 Batteries
2/18/2014
3/12/2014
90.73 Bin, Knife, Paint
2/25/2014
3/12/2014
35.78 Knife, Scraper
2/26/2014
3/12/2014
41.35 Sponges
4/4/2014
4/9/2014
10.73 Bolts
4/4/2014
4/9/2014
10.62 Difusr
4/4/2014
4/9/2014
127.09 Doorsweep
4/8/2014
4/23/2014
160.86 Supplies
4/15/2014
5/8/2014
11.18 Potting Mix
5/5/2014
5/21/2014
6.69 Supplies
5/15/2014
6/3/2014
134.26 Raid, Wasp and Hornet
5/18/2014
6/16/2014
43.83 LO# 101691
5/21/2014
6/16/2014
70.60 LO# 100740 Arena
5/23/2014
6/16/2014
25.98 LO# 100720
5/24/2014
6/16/2014
26.82 LO# 101692
5/28/2014
6/16/2014
54.83 LO# 102521
5/29/2014
6/16/2014
35.80 LO# 101991
6/3/2014
6/16/2014
666.40 Clamps LO# 102522
6/4/2014
6/16/2014
43.62 LO# 102523
6/4/2014
7/3/2014
60.44 LO# 102118
6/10/2014
7/3/2014
195.86 LO# 102542
6/10/2014
7/3/2014
114.72 LO# 102543
6/12/2014
7/3/2014
49.32 LO# 102525
6/17/2014
7/3/2014
29.65 LO# 102404
6/17/2014
7/3/2014
35.82 LO# 101695
6/17/2014
7/3/2014
24.91 LO# 101696
6/23/2014
7/3/2014
206.88 LO# 102527
6/25/2014
7/16/2014
192.36 LO# 102528
6/27/2014
7/16/2014
54.61 LO# 101698
7/2/2014
7/16/2014
78.93 LO# 102530
7/3/2014
7/16/2014
106.84 LO# 102532
7/7/2014
7/16/2014
73.87 LO# 102545
7/11/2014
7/29/2014
36.04 Supplies
7/15/2014
8/13/2014
39.19 Box Fan
7/18/2014
8/26/2014
42.65 LO# 102548
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
148659
148676
148680
148695
148724
148769
148800
148901
148907
148933
148935
148936
148952
148968
148983
149031
149051
149067
149103
149147
149148
149152
149165
149183
149190
149192
149221
149224
149239
149256
149263
149290
149291
149297
149349
149351
149366
149386
149414
149417
Inv. Date
Date-Paid
7/14/2014
8/13/2014
72.30 Timer,Water,Detergent
7/28/2014
8/26/2014
13.97 Rust Paint
7/29/2014
8/26/2014
75.62 LO# 102550
7/31/2014
8/26/2014
13.39 LO# 102552
8/5/2014
9/8/2014
105.32 LO# 102554
8/11/2014
9/8/2014
33.63 LO# 102555
8/18/2014
9/8/2014
60.79 LO# 102556
9/5/2014
10/7/2014
110.79 Nozzle, Hose
9/5/2014
9/23/2014
31.32 Scrubber, Cleaner
9/10/2014
10/7/2014
71.06 Garbage Bags
9/10/2014
9/23/2014
22.38 Shovels
9/10/2014
9/23/2014
5.92 Cord
9/16/2014
10/7/2014
22.38 Windex
9/19/2014
10/7/2014
22.36 Cleaner
9/26/2014
10/7/2014
100.74 Filter, Solvent, Wastebasket
10/2/2014 10/22/2014
29.63 Hand Tools
10/6/2014 10/22/2014
23.83 Pusher, Brush
10/8/2014 10/22/2014
723.07 Hand Tools
10/20/2014
11/4/2014
17.77 Disinfecting Wipes LO# 103104
10/28/2014
11/4/2014
53.73 Cord Extention LO# 103105
10/28/2014
11/4/2014
40.30 Batteries LO# 103106
10/29/2014 11/18/2014
104.20 Shovels
10/31/2014 11/18/2014
111.41 Shelf, Pusher
11/3/2014 11/18/2014
156.27 Mini LED X-mas Light
11/4/2014 11/18/2014
73.29 Switches
11/4/2014
12/1/2014
26.34 Parts for X-mas Lights
11/12/2014 11/18/2014
43.58 Garbage Bags
11/13/2014
12/1/2014
34.26 Detector
11/16/2014
12/1/2014
31.34 Batteries
11/20/2014 12/17/2014
394.14 Lamps, Knives, Batteries
11/21/2014 12/17/2014
92.05 Lamp, Key Set
11/26/2014 12/30/2014
116.73 booot & glove dryer, shwr curtain
11/26/2014 12/30/2014
57.10 scraper, shovel
11/27/2014 12/30/2014
206.03 hand truck, composter
12/2/2014 12/17/2014
62.99 Lamp Set
12/3/2014 12/17/2014
49.25 Connector Kit
12/5/2014 12/30/2014
30.13 garbage bags, filters
12/9/2014 12/17/2014
6.21 Cut Key
12/17/2014 12/30/2014
92.85 countersink set, lamp
12/17/2014 12/30/2014
69.95 faucet handles
HANSEN, SUE
2014-06-12
6/12/2014
6/16/2014
HALLIDAY, CRAIG
2014-06-16
Apr 28/14
6/16/2014
4/28/2014
7/3/2014
5/8/2014
80.10 Refund Landfill Fees
164.95 Work Boots
260.00 Perdiem to Attend Courses
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
HOME DEPOT CREDIT SERVICES
Invoice #
011624/7074113
019552/9103361
101149
101263
101266
101302
1022707
1040153
1073178
1075572
1075843
2014-06-19
2014-06-19i
2014-07-03
2014-07-29
2014-08-13
2014-08-15
2014-10-31
2014-11-03
2014-11-07
2014-11-10
2014-11-17
2014-11-19
2014-11-20
2014-12-03
2070159
2070432
2071469
2073486
2073487
2090157
3021669
3070083
3070468
3071523
4045235
4070736
407077
5044443
5048760
5070311
5071442
5071446
5071923
5073007
5073731
6070287
6072492
6074502
Inv. Date
Date-Paid
6/11/2014
7/3/2014
18.42 LO# 102228
6/19/2014
7/3/2014
74.76 LO# 101936
1/8/2014
2/26/2014
18.97 Totes, Window Cleaner
1/9/2014
2/26/2014
53.40 Flags
1/17/2014
2/26/2014
106.96 Pliers,Brushes,Flashlights
1/29/2014
2/26/2014
63.83 Meter Wheel
2/7/2014
3/26/2014
29.36 Soil Bags
1/23/2014
1/28/2014
234.88 Sink & Faucets
12/31/2013
1/2/2014
105.39 Door bell and parts, tape
2/7/2014
3/26/2014
19.35 Concrete
2/17/2014
3/26/2014
121.83 Light Bulbs
6/19/2014
7/16/2014
17.65 LO# 102234
6/19/2014
7/16/2014
43.14 LO# 102235
7/3/2014
7/16/2014
130.98 LO# 101360
7/29/2014
8/26/2014
30.86 LO# 101035
8/13/2014
8/26/2014
13.08 LO# 102764
8/15/2014
9/8/2014
67.30 LO# 102809
10/31/2014 11/18/2014
49.79 5/8 Plywood Drawer Slide
11/3/2014 11/18/2014
64.16 Paint
11/7/2014
12/1/2014
51.48 Hose Reel, Hot Water No.3
11/10/2014 11/18/2014
22.61 Dust Tape
11/17/2014
12/1/2014
110.88 Tool Box
11/19/2014
12/1/2014
27.98 Planter
11/20/2014
12/1/2014
38.02 Brooms
12/3/2014 12/17/2014
2,000.90 Washer, Dryer
2/28/2014
3/26/2014
30.99 Valves,Coupling,Adapter
8/25/2014
9/23/2014
163.22 Parts
9/24/2014
10/7/2014
154.73 Small Tools
12/31/2013
1/2/2014
-20.10 credit memo
12/31/2013
1/2/2014
25.25 PVC Plugs
12/31/2013
1/2/2014
20.10 PVC Plugs
9/3/2014
9/23/2014
97.43 Supplies
10/23/2014
11/4/2014
73.54 Ceramic Heater LO# 103264
3/7/2014
4/23/2014
63.67 Extension Cord and Tool Bag
4/6/2014
4/23/2014
24.61 Bubble Wrap
2/24/2014
3/26/2014
44.71 Runners
9/2/2014
10/7/2014
61.73 Spikes, Nails
9/12/2014
9/23/2014
224.98 Tools
2/13/2014
3/26/2014
40.22 Shower Head, Sink Plug
12/31/2013
1/2/2014
113.37 Electrical Equipment
8/22/2014
9/23/2014
96.48 Parts
4/4/2014
4/23/2014
130.45 Hydrant Cleaning Packs
4/4/2014
4/23/2014
56.18 Ball Valves
1/23/2014
1/28/2014
228.07 Wonder Board
12/31/2013
1/2/2014
105.21 2 case light, 1 knife
12/31/2013
1/2/2014
141.33 Xmas lights for float
8/21/2014 10/22/2014
28.72 Gloves, Small Tools
10/20/2014
11/4/2014
60.47 Wall Hooks LO# 103351
1/23/2014
1/28/2014
35.92 Coupling, PVC Pipe
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
7044961
7070981
7072092
74219
8049518
8071296
8075292
8075960
9010037
9070890
9071957
9074065
9075244
Apr 14/14
Apr 16/14
Apr 25/14
Apr 28/14
Apr 28/14-2
Apr 29/14
Apr 29/14-1
June 4/14
LO 103574
LO 103576
May 15/14
May 16/14
May 30/14
May 6/14
May 8/14
HEMMERA
41470
HOWE SOUND TAXI
HOWE SOUND EQUIPMENT (2008) LTD.
Inv. Date
Date-Paid
2/21/2014
5/8/2014
76.69 Material Command Bards
9/9/2014
9/23/2014
90.05 Parts, Small Tools
10/9/2014 10/22/2014
79.70 4x8 Plywood
1/23/2014
1/28/2014
837.72 Small Tools
1/23/2014
1/28/2014
722.59 Cabinets & Parts
9/18/2014
10/7/2014
163.01 Parts
7/10/2014
7/29/2014
23.84 Supplies
2/20/2014
3/26/2014
58.24 Blinds for EOC Office
1/23/2014
1/28/2014
185.82 Tool Supplies
3/21/2014
4/23/2014
111.58 Flex Sweeper, PVC Pipes
10/7/2014 10/22/2014
110.98 Electrical Parts
6/9/2014
7/3/2014
7.19 LO# 102073
7/9/2014
7/29/2014
33.59 Supplies
4/14/2014
5/21/2014
799.65 DeWalt Multi Unit with Battery
4/16/2014
5/21/2014
197.59 Wood for Tire Rack
4/25/2014
6/3/2014
57.30 PO# 101984 Plants
4/28/2014
5/21/2014
41.56 Supplies
4/28/2014
5/21/2014
60.34 Trash Cans, Flextubs
4/29/2014
5/21/2014
97.88 Supplies
4/29/2014
5/21/2014
149.10 Chain and Clamps
6/4/2014
6/16/2014
26.08 LO# 102226
12/1/2014 12/30/2014
11.23 socket & bushing
12/4/2014 12/30/2014
382.46 Drill combo kit &drill bit set
5/15/2014
6/3/2014
81.65 PO# 102170 Materials
5/16/2014
6/3/2014
52.57 PO# 101777 Brushes
5/30/2014
6/16/2014
242.39 LO# 101992
5/6/2014
5/21/2014
10.14 Supplies
5/8/2014
6/3/2014
225.94 PO# 101814 Brass Bush, Green Tape
9/15/2014
12/1/2014
DOS122013
12/31/2013
1/28/2014
34184
34186
34202
34259
34380
34388
34664
34682
34859
34901
34929
34999
35030
12/31/2013
12/31/2013
1/1/2014
1/23/2014
1/27/2014
1/24/2014
2/24/2014
3/25/2014
3/21/2014
3/25/2014
4/4/2014
4/2/2014
4/4/2014
1/15/2014
1/15/2014
3/12/2014
1/28/2014
1/28/2014
2/12/2014
3/12/2014
3/26/2014
4/9/2014
5/8/2014
4/9/2014
4/23/2014
5/8/2014
1,311.98 Professionla Services Jul26/14-Aug22/14
102.75 Taxi Service - Dec 13
3,166.55
1,254.29
775.87
185.00
51.25
302.89
467.04
28.08
259.37
161.90
58.13
34.72
158.37
Back Pack Blower, Gen Set
Stihl Blowers
SMALL EQUIPMENT REPAIRS
Power Broom Repair
Starter Cup
Bars, Chains, Gloves
Aspen Fuel
Filters
Chaps, Chains
Chainsaw Parts
Chain
Chain Oil
Chain Catcher
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
35464
35476
35477
35626
35869
36172
36196
36289
36354
36355
36360
36559
36627
36652
36676
36689
36710
36795
36812
36868
37120
37122
37184
37260
37372
37398
37399
37606
37704
37705
37830
37885
37926
37958
37997
37999
38268
38301
38349
38503
38514
38615
38634
38663
38714
38790
38954
39013
39153
Inv. Date
Date-Paid
4/29/2014
5/21/2014
1,274.20 Chain Saws
4/29/2014
5/8/2014
129.87 Equipment Repair
4/29/2014
5/8/2014
17.87 Equipment Repair
5/6/2014
5/21/2014
463.53 Honda Muffler
5/16/2014
7/3/2014
346.81 LO# 102111
5/28/2014
6/16/2014
103.61 LO# 102192 Small Equipment Repair
5/29/2014
7/16/2014
91.84 LO# 102116
6/2/2014
7/3/2014
1,768.28 PO# 35060
6/4/2014
7/3/2014
13.33 LO# 102322
6/4/2014
7/3/2014
72.70 LO# 102323
6/4/2014
7/3/2014
47.04 LO# 102117
6/13/2014
7/3/2014
385.17 LO# 102345
6/16/2014
7/3/2014
111.89 LO# 102075
6/17/2014
7/16/2014
81.58 LO# 102367
6/18/2014
7/3/2014
1,438.50 PO# 35029
6/18/2014
7/3/2014
295.25 LO# 102464
6/19/2014
7/3/2014
100.63 LO# 101935
6/23/2014
7/16/2014
513.98 LO# 102077
6/24/2014
7/16/2014
671.95 LO# 102411
6/26/2014
7/16/2014
67.10 LO# 102360
7/10/2014
8/13/2014
354.99 Fuel, Screw
7/10/2014
7/29/2014
123.22 Small Equipment Repair
7/14/2014
7/29/2014
111.89 LO# 101939
7/17/2014
7/29/2014
604.27 LO# 102722
7/24/2014
8/13/2014
37.97 Chain
7/25/2014
8/26/2014
2,343.40 PO# 35167
7/25/2014
8/13/2014
399.06 Small Equipment Repairs
8/6/2014
8/26/2014
58.76 LO# 102708
8/13/2014
8/26/2014
55.89 LO# 102823
8/13/2014
8/26/2014
58.43 LO# 102788
8/21/2014
9/8/2014
30.19 LO# 102847
8/25/2014
9/23/2014
8/26/2014
9/23/2014
89.43 Trimmer Line
8/28/2014
9/23/2014
9/2/2014
9/23/2014
125.29 Parts
9/2/2014
9/23/2014
403.64 Blades
9/17/2014
10/7/2014
9/19/2014
10/7/2014
45.48 HIVIS Vest
9/22/2014
10/7/2014
129.03 Trimmer Nuts, Heads
10/1/2014 10/22/2014
147.79 Saw Blade
10/1/2014
11/4/2014
49.23 250mm Blade LO# 103301
10/9/2014 10/22/2014
55.34 Chain Oil
10/10/2014 10/22/2014
10/14/2014
11/4/2014
34.72 Chain Oil LO# 103521
10/17/2014
11/4/2014
123.42 Small Equipment Parts LO# 103488
10/23/2014
11/4/2014
36.35 Chain 20in LO# 103261
11/4/2014
12/1/2014
2,343.04 Aspen Fuels
11/10/2014 12/17/2014
674.87 Hose Connect
11/20/2014
12/1/2014
5.05 Chain Catcher
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
39166
39224
39250
39459
Inv. Date
Date-Paid
11/21/2014
12/1/2014
41.06 Chain Saw
11/26/2014 12/30/2014
44.69 rain bibs
11/28/2014 12/30/2014
435.68 repair AV mount, vbelt
12/17/2014 12/30/2014
16.75 Honda Gas Cap
HEATHER EVANS CONSULTING
2014-01
2014-02
2014-03
2014-04
2014-05
2014-07
2014-08
2014-09
2014-10
2014-12
2014-13
2014-25
2014-26
12/31/2013
12/31/2013
1/8/2014
2/5/2014
3/10/2014
3/21/2014
3/21/2014
5/7/2014
5/7/2014
6/17/2014
6/17/2014
7/17/2014
7/17/2014
1/28/2014
1/15/2014
2/12/2014
2/12/2014
3/12/2014
3/26/2014
3/26/2014
5/21/2014
5/21/2014
7/3/2014
7/3/2014
8/13/2014
8/13/2014
HATCH MOTT MACDONALD
201579
IV00182933
IV00187384
11/26/2014
1/10/2014
3/31/2014
12/17/2014
2/26/2014
5/8/2014
HOMEWOOD HEALTH INC.
106951
109296
109304
H18135
4/3/2014
10/2/2014
10/2/2014
1/23/2014
4/23/2014
10/7/2014
10/7/2014
1/28/2014
3,736.79
3,605.18
3,227.49
3,691.01
EFAP Premiums - April to June 2014
EFAP Premiums Jul/14-Sep/14
EFAP Premiums - Oct/14-Dec/14
EFAP - Jan to Mar Premiums
HARBOUR INTERNATIONAL TRUCKS
127626H
139339H
140175H
153476H
1/23/2014
5/30/2014
6/6/2014
11/20/2014
1/28/2014
7/29/2014
7/29/2014
12/1/2014
1,544.02
1,033.97
434.39
209.80
Fuel Tank
PO# 35053
PO# 35053
Seals
HOWE SOUND MARINE RESCUE SOCIETY
2013-08-30
4/1/2014
6/16/2014
HOUGHTON, ERIC
2014-10-27
10/27/2014
11/4/2014
HIGHLAND GREEN CLEANING
623
639
647
675
5/27/2014
6/30/2014
7/26/2014
10/28/2014
6/16/2014
7/16/2014
8/13/2014
11/4/2014
3,654.00
2,898.00
8,649.06
8,679.76
4,928.75
4,158.00
1,102.50
6,746.10
1,680.00
577.50
420.00
756.00
1,071.00
Marine Strategy - Oct 16-Dec 31
Lands Strategy Project to Nov 20
Downtown Neighbourhood Plan #1
Downtown Neighbourhood Plan #2
DT Plan - Inv 3 - Feb
Marine strategy
Consulting services
Downtown Neibourhood Plan
Downtown Neibourhood Plan
Downtown Neighbourhood Plan
Downtown Neighbourhood Plan
Marine Strategy - March 19-July 17
Marine Strategy - May 23 to June 16
4,071.35 Professional Fees Ref 306974
3,124.19 WWTP Biosolids Upgrade - Dec 2013
29,879.05 WWTP Biosolids Upgrade
14,862.30 SEP Seamaster 12' Boat
167.98 Work Boots
1,008.00
1,075.20
1,108.80
3,628.80
Janitorial Services - May 2014
Janitorial Services at Art Council
Washroom-Arts Counc Bldg - July
Janitorial Services
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
HUME, ADRIANA
2014-07-02
May 22/14
7/2/2014
5/23/2014
7/16/2014
6/3/2014
HAER, TAJ
474057
3/15/2012
10/28/2014
HOSKIN, TIM
2014-10-23
10/23/2014
11/4/2014
HOLOWACHUK, GLORIA
2014-11-07
reimb feb-jun
reimb sept-dec
11/7/2014
12/13/2014
12/13/2014
11/14/2014
12/30/2014
12/30/2014
HOMEOWNER PROTECTION OFFICE
2014-09-18
9/18/2014
9/23/2014
HACH SALES & SERVICE CANADA LP
91865
11/18/2014
12/17/2014
HENCZEL, BRIAN
2014-09-24
2014-10-23
9/24/2014
10/23/2014
10/7/2014
11/4/2014
HACKETT, DOUG
2014-06-12
6/12/2014
7/3/2014
HILL, KENNETH
2014-06-25
6/25/2014
7/3/2014
HABANERO CONSULTING GROUP
HCG-2013-10113
HCG-2014-10206
HCG-2014-10254
HCG-2014-10366
HCG-2014-10400
HCG-2014-10495
HCG-2014-10603
HCG-2014-10669
HCG-2014-10763
HCG-2014-10850
HCG-2014-10915
HCG-2014-11012
12/31/2013
3/21/2014
3/21/2014
4/1/2014
4/30/2014
5/30/2014
6/30/2014
7/31/2014
8/31/2014
9/30/2014
10/31/2014
11/30/2014
1/28/2014
3/26/2014
3/26/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
10/22/2014
9/23/2014
10/22/2014
12/1/2014
12/30/2014
HARVEY, MARC
Dec 31/13
12/31/2013
1/2/2014
500.00 Annual Training Allowance
21.60 mileage reimb
21.60 mileage reimbursement
240.00 HPO Seminar for William, McCarty, Shard
392.00 Hypochlorite Test Kit
6,513.75
8,501.00
8,360.63
8,028.00
14,403.80
14,689.80
14,689.80
14,861.40
5,707.60
5,250.00
5,250.00
5,707.60
Collabware Quick Start Consulting
Consulting
Consulting
Collabware Quick Start - March 2014
Collabware Quick Start - April 2014
Collabware Quick Start - May 2014
Collabware Quick Start - June 2014
Consulting Fee - July/14
Collabware Quick Start
Consulting Fee - Sep/14
Collabware Quick Start
Collabware - Nov/14
2,000.00 B/P 59.13 - 1015 Jay Crescent Dep Refund
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
HUDDY'S HOLDINGS
Invoice #
110113-1
5
Inv. Date
Date-Paid
12/31/2013
1/28/2014
87.50 Skate Rentals
12/15/2014 12/30/2014
70.00 skate rentals Leap program
HYLAND EXCAVATING LTD
005633
1/17/2014
3/12/2014
HUANG, JIAN
March 14/14
3/14/2014
3/26/2014
HOPKINS, KODI AND KELLIE
April 3/14
4/3/2014
4/9/2014
HERRING, LINDSAY
2014-11-04
April 9/14
11/4/2014
4/9/2014
11/18/2014
4/23/2014
HAKONSON, ERICA
May 8/14
5/8/2014
5/21/2014
HIGHAM, JUNE
May 26/14
5/26/2014
6/3/2014
KARWATSKI, SERENA
902
903
904
905
3/14/2014
6/20/2014
10/13/2014
11/24/2014
6/16/2014
7/3/2014
10/22/2014
12/1/2014
HOLY, DANIA
May 30/14
5/30/2014
6/16/2014
HAINER, JANICE
2014-06-02
6/2/2014
7/3/2014
HAMILTON, DUSTIN
2014-06-02
6/2/2014
7/3/2014
HEILIG, KELLY
2014-06-03
6/3/2014
7/3/2014
HEINRICH, KELLIE
2014-06-02
6/2/2014
7/3/2014
HOPKINS, JHYE AND LINSEY
2014-06-26
6/26/2014
7/3/2014
HENNING, DAVID
2014-06-28
6/28/2014
7/16/2014
4,882.50 Catch Basin - Winnipeg and Loggers
120.00 Program Refund - Tennis Camp
2,000.00 Lot Grading/Damage Deposit Refund
100.00 Swimsuits
108.00 NL Recertification
644.00
644.00
794.00
766.50
Course Barcode 27567, 27568
Courses Barcode## 27567, 27568 - 50%
Classes Fall 2014
Classes at BPRC
175.00 Work Boots Allowance
463.73 Rugby Classes May 3/14 - June 28/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
HOLMES, WENDY
2014-07-02
7/2/2014
7/16/2014
HUNTER, TARA
2014-07-22
7/22/2014
7/29/2014
33.56 Over-Charged for Copies of Plans
HUSAR, MARGARET
2014-07-15
7/15/2014
7/29/2014
HART, BETH
July 28/14
7/28/2014
8/13/2014
HAYES, KORRY
2014-08-21
8/21/2014
8/26/2014
HAMILTON, SARA
2014-08-26
8/26/2014
9/8/2014
HARMON.IE CORPORATION
7870
7/31/2014
9/8/2014
960.00 Email License to July 30/15
HEARN, JODIE
2014-09-19
9/19/2014
9/23/2014
HEINRICHS, CONNOR
2014-09-26
9/26/2014
10/7/2014
HURLBERT, BRYCE
2014-10-10
10/10/2014
10/22/2014
175.00 Work Boots
HORTH, KODI
2014-11-07
11/7/2014
11/14/2014
HODGE, BRAD
2014-11-25
11/25/2014
11/27/2014
HUFF, JASON
2014-12-05
12/5/2014
12/17/2014
770.00 Prop Tax Refund Roll 5000503270029
HOULE ELECTRIC LIMITED
88516
11/28/2014
12/17/2014
806.40 Service & Maintenance of DOC
HEALTHMED DISTRIBUTORS INC
244492
9/12/2014
12/30/2014
INTERPROVINCIAL TRAFFIC SERVICES LTD.
41893
8/26/2014
9/8/2014
770.00 Property Tax Refund for Overpayment
2,769.88 Prop Tax Rfnd- Roll#700050259049
1,000.00 BP #171.08 Landscape Deposit Refund
125.99 Work Boots Allowance
44.18 slastix safety toner
4,896.50 PO# 35076
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
INPROTECT SYSTEMS INC.
Invoice #
156555
156692
156793
156796
156920
156922
157420
158148
158787
30000620
Order# 162677
ISLAND BUSINESS PRINT GROUP LTD.
150626
INTERNATIONAL INSTITUTE MUNICIPAL CLERKS
Inv. Date
Date-Paid
1/23/2014
2/26/2014
751.22 Boxes
2/5/2014
5/8/2014
758.75 Boxes and Freight
4/1/2014
7/3/2014
1,307.61 PO# 34442 - Partial
2/14/2014
5/8/2014
88.70 Hazard and No Stopping Signs
4/1/2014
7/3/2014
55.45 PO# 34442 - Partial
4/1/2014
7/3/2014
515.09 PO# 34442 - Partial
4/11/2014
7/3/2014
428.76 PO# 34442 - Partial
6/2/2014
7/16/2014
160.06 LO# 101735
7/16/2014
7/29/2014
3,036.09 PO# 35025
12/31/2013
1/15/2014
2,294.32 Compact Message Trailer
4/11/2014
7/3/2014
1,119.55 PO# 34900
7/31/2014
10/7/2014
1,176.00 Municipal Bylaw Ticket
Jan 2/2014
1/2/2014
1/16/2014
ICOMPASS TECHNOLOGIES INC.
14119
1/1/2014
1/16/2014
INDUSTRY CANADA
4000990
4001196
2/8/2014
2/8/2014
4/9/2014
3/26/2014
IMPRINT PLUS
PIN0177752
PIN0185281
PIN0202762
3/6/2014
5/5/2014
9/24/2014
6/3/2014
6/3/2014
10/7/2014
323.06 Bages, Magnets
150.13 Magnets
691.47 Silver Medium Name Plate PO# 35287
INFORM ARTS
April2014
Feb-Mar2014
May-June 2014
4/4/2014
3/9/2014
7/2/2014
4/23/2014
3/26/2014
7/16/2014
210.00 Minute Taking- S/B Advisory,Apr 3
420.00 Minutes - S/B Advisory Committe
735.00 Minute Taking Services
ISL ENGINEERING AND LAND SERVICES
3367
3378
B002775
B002791
B002803
B002825
B002834
B002942
B002951
B002991
B002995
B003036
B003039
11/18/2014
11/18/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
4/4/2014
4/8/2014
4/10/2014
4/10/2014
5/7/2014
5/7/2014
12/17/2014
12/17/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
1/28/2014
4/9/2014
6/3/2014
6/3/2014
6/3/2014
6/3/2014
6/3/2014
230.00 Membership Renewals - RA and CP
10,597.30 2014 Annual Renewals
246.00 Acc # 12-080007620 - Radio License
3,669.00 Radio Auth Renewal
9,085.60
1,847.27
987.42
1,534.37
770.28
200.03
1,034.30
6,622.51
1,357.44
13,253.99
1,396.50
10,842.14
315.00
Project 31153
Project 30302
W/M Replacement to Nov 29
Bulk Water Fill to Nov 29
Water Meter Chamber to Nov 29
W/M Replacement to Dec 27
Bulk Water Fill to Dec 27
Technical services
Terminals Water Meters to Mar 21/14
Northridge and Watermain
2014 Watermain Replacement
Northridge PRV and Watermain
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
B003059
B003088
B003090
B003134
B003135
B003188
B003190
B003223
B003226
B003277
B003279
B003326
B003328
INBIZ IN SEA TO SKY
N0149
N0150
N0287
N0298
N0581
N0645
N0653
N07107
N0748
N1285
N1289
O1056
O1289
O1298
IRC BUILDING SCIENCES GROUP INC.
Inv. Date
Date-Paid
Amount Paid
6/3/2014
7/3/2014
1,408.58
6/5/2014
7/3/2014
19,804.27
6/5/2014
7/3/2014
15,922.46
7/2/2014
8/13/2014
4,816.25
2/7/2014
8/13/2014
6,428.84
8/4/2014
8/26/2014
13,138.28
8/4/2014
8/26/2014
317.31
8/25/2014
10/7/2014
11,362.05
8/25/2014
10/7/2014
537.29
9/24/2014 10/22/2014
11,484.32
9/24/2014 10/22/2014
671.90
10/22/2014 11/18/2014
8,132.25
10/22/2014
12/1/2014
14,461.86
1,422.40
53.76
490.01
190.40
100.80
341.60
84.00
1,493.80
868.00
588.00
1,691.20
136.09
196.00
448.00
Description
Project# 31106
Watermain Replacemnt Apr 19/14-May 16/14
Northridge PRV/Watermain- May 17-June 13
Watermain Rplc - May 17 to June 13
Watermain Replacement
Watermain Replacement
Professional Fees Project 31168
1/24/2014
1/24/2014
2/26/2014
2/28/2014
5/19/2014
6/17/2014
6/19/2014
7/28/2014
7/15/2014
12/31/2013
12/31/2013
10/23/2014
12/22/2014
12/23/2014
2/26/2014
2/12/2014
3/12/2014
5/8/2014
6/3/2014
7/3/2014
7/3/2014
8/13/2014
7/29/2014
1/15/2014
1/15/2014
11/18/2014
12/30/2014
12/30/2014
6599
6746
VAN00006438
7/31/2014
9/30/2014
4/30/2014
9/8/2014
11/4/2014
6/3/2014
3,675.00 PO# 35083
2,100.00 Field Review PO# 35107
1,890.00 Roof Conditions Analysis
INFINITE ROAD MARKING LTD.
691
8/27/2014
9/23/2014
9,224.25 Thermoplastic Pavement Markings
IMAGINE MAINTENANCE LTD.
2981021214
3030021214
2/12/2014
2/12/2014
2/26/2014
2/26/2014
1,258.43 Window Cleaning- RCMP
236.25 Window Cleaning- Tantalus FH
INTERRA SOLUTIONS INC
1014
1043
1056
1057
12/30/2013
7/25/2014
10/9/2014
10/3/2014
1/2/2014
8/26/2014
11/4/2014
10/22/2014
3,682.56
405.93
5,244.75
293.50
Signs
Arena Emergency Sign
Pool Signs
Park Signs
Letter for Backstops
LO# 101655
LO# 102526
Milestone Banners, Buttons
PO# 35044
Awning Design
Print/Installation BP Lobby Awning
Custom T-Shirts
Sign
Postcards, Logo
4 Shoring lifting eyes, 4 legs
Calgaz Mix
Gantry Crane Inspection PO# 35314
Sala II - Winch Handle
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
INDIGENOUS CORPORATE TRAINING INC
Invoice #
810
823
Inv. Date
Date-Paid
1/27/2014
2/26/2014
1,400.00 Training
3/12/2014
3/26/2014
3,010.41 Training - March 5
INFOSAT COMMUNICATIONS INC.
150645
154714
158809
162465
167045
171333
175538
Apr 1/14
Mar 1/14
May 1/14
6/1/2014
7/1/2014
8/1/2014
9/1/2014
10/1/2014
11/1/2014
12/25/2014
4/1/2014
3/1/2014
5/1/2014
7/3/2014
8/26/2014
8/26/2014
10/7/2014
11/18/2014
12/17/2014
12/30/2014
5/21/2014
5/21/2014
5/21/2014
IF I STAY PRODUCTION LTD.
June 10/14
6/10/2014
6/16/2014
IONSON, BERT
2014-06-02
6/2/2014
7/3/2014
INTO THE FOREST PRODUCTION BC INC.
2014-08-28
8/28/2014
9/8/2014
INLINE NURSERIES (2010) INC.
SI-214741
10/14/2014
11/4/2014
546.01 Helleborus PO# 35216
INTERNATIONAL CODE COUNCIL
2014-10-03
10/3/2014
11/4/2014
375.00 Membership Mathews, Williams, McCarthy
INTEX CONSULTING GROUP INC.
14131
11/3/2014
12/17/2014
1,260.00 Professional Fees
JUSTICE INSTITUTE OF B.C.
01A-25861
01B-166
031184
20036377
286226
286302
286304
286801
286871
287461
288118
294542
305039
305041
305043
2/26/2014
12/31/2013
12/31/2013
12/31/2013
2/19/2014
2/19/2014
2/20/2014
2/26/2014
2/25/2014
3/4/2014
3/12/2014
6/9/2014
10/6/2014
10/6/2014
10/6/2014
4/23/2014
1/15/2014
1/15/2014
1/15/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
4/9/2014
4/23/2014
7/16/2014
11/18/2014
11/18/2014
11/18/2014
78.37
114.73
-541.00
8,316.00
359.98
323.56
323.56
323.56
323.56
75.00
323.56
341.70
50.00
50.00
50.00
191.52
191.52
191.52
191.52
191.52
191.52
191.52
319.48
388.52
201.99
MSAT Phones to June 1/14
MSAT Phones to July 31/14
MSAT Phones to Aug 31/14
MSAT Phones to Sep 1/14
MSAT Phones to Oct 1/14
MSAT Phones to Nov 1/14
MSAT Phones to Dec 1/14 Acc# 300007471
MSAT Phones to Apr 30/14
MSAT Phones to Mar31/14
MSAT Phones to May 31/14
5,000.00 Deposit Refund
Fire & Emergency Services Instructor
IFSTA Fire Invest (2010) 2nd Ed
Credit - FIP 165-BC Fire Code
MGMT131 Facil Skills-Oct23/24
Fire Service Course - KD
Fire Service Course - TK
Fire Service Course - AF
Fire Service Course - SS
Fire Service Course - SB
Application Fee - Fire Off Cert
FOCP 110 - Fire Service Admin Course
Fire250-Evaluator Certification Workshop
Application Fee - Fire Fighter 2
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
305047
305062
305067
305068
305070
305071
305074
305079
JENSEN, JULIE
2014-07-08
JUSTICE INSTITUTE OF B.C./FIRE TRAINING
20037862
20038528
290230
HARVEY, JOHN
2014-10-16
Jan 15/14
May 2/14
JET ICE LTD
Inv. Date
Date-Paid
10/6/2014 11/18/2014
50.00 Application Fee - Fire Fighter 2
10/6/2014 11/18/2014
10/6/2014 11/18/2014
10/6/2014 11/18/2014
10/6/2014 11/18/2014
10/6/2014 11/18/2014
10/6/2014 11/18/2014
10/6/2014 11/18/2014
7/8/2014
7/29/2014
4/1/2014
6/16/2014
4/7/2014
6/16/2014
7/29/2014
6/16/2014
10/16/2014
1/23/2014
5/2/2014
10/22/2014
1/28/2014
5/8/2014
79345
7/18/2014
8/26/2014
901.81 Jet Ice Boxes PO# 35087
JB AUTOCARE
10047
9950
9989
8/21/2014
4/4/2014
6/25/2014
9/8/2014
4/9/2014
7/16/2014
285.37 LO# 103003
330.82 AC recharge & test
557.95 LO# 102353
JANSEN, MICHELLE
2014-10-07
10/7/2014
10/22/2014
JONATHAN MORGAN & COMPANY LIMITED
11014
11016
11017
11018
11671
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/11/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
12/30/2014
J & B EQUIPMENT
546
572
3/17/2014
11/20/2014
4/9/2014
12/1/2014
JOHN KELLY
2014-08-05
8/5/2014
8/26/2014
472.50 In House Move
JACKSON, KELLY
2014-09-15
9/15/2014
9/23/2014
20.00 Firefighters Exams
6,751.50 Leadership Essentials Course
478.07 Fire Investigator Course
130.47 Smoke Bluffs Park Expenses
621.14 Expense Reimbursement - Smoke Bluff Park
2,965.56
3,969.15
2,812.15
1,962.53
565.55
Workstation, Counter, Shelving, etc
Table, Double Workstation
Custom Millwork Shelving w/Doors
Custom Millwork Counter
Virco chair cart
1,228.50 Snow Removal/Grader
1,396.50 Paradise Valley Road Grading
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
JAGUAR MEDIA INC
MS14-16659
1/24/2014
1/28/2014
787.50 Annual Subscription - MIN
J & K BLIND INSTALLATION
113
135
138
3/11/2014
6/19/2014
7/18/2014
3/26/2014
8/13/2014
10/7/2014
1,010.00 Vertical and 2 Roller Shades
700.00 Cellular Blinds Skylight
3,200.00 Roller Blinds PO# 34410
JAXON DESIGN STUDIO
10162
IV-A-10162
IV-R-10165
10/14/2014
10/14/2014
11/7/2014
11/4/2014
12/17/2014
11/18/2014
JESSICA KELLY NIKOLIC
Jan 2013
Jan-Mar/2014
12/31/2013
3/1/2014
1/15/2014
3/26/2014
3,639.00 Bal Teaching Services - Sept to Nov
5,166.70 Course Instruc - Jan-Mar 2014
JIM PIKE LTD.
2014-09-23
9/23/2014
9/24/2014
5,397.52 Release of Remaining Landscape Bonding
JON ANTHONY
2013-17
12/31/2013
1/15/2014
500.00 Images for Pool Awning
JOSE LUIS ARCE
Jan 9/14
12/31/2013
1/28/2014
240.00 S/C Learn Spanish - Fall 2013
JARDINE-OURUM, LOUISA
146/13 Jan 16
1/23/2014
1/28/2014
JENKINS, TAMSYN
March 10/2014
3/10/2014
3/26/2014
890.00 Refund
JAR MANAGEMENT INC.
June 10/14
6/10/2014
6/16/2014
311.02 UB# 91944 Refund Credit
JLS TRAINING SYSTEMS INC.
2014-07-14
7/14/2014
7/16/2014
JOLLY, SUZANNE
2014-07-14
2014-08-19
7/14/2014
8/19/2014
7/29/2014
8/26/2014
1,766.94 Program Refund
JONAH, AARON
2014-07-17
7/17/2014
7/29/2014
885.32 Property Tax Refund for Overpaiment
JOHNSTONE, MICHAEL & JOANNA
July 28/14
7/28/2014
8/13/2014
768.09 Prop Tax Rfnd Roll#2000078364000
130.00 Interior Design Fee
130.00 Interior Design Fees
775.00 Interior Design Services
1,000.00 B/P 146/13 - Refund Damage Deposit
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
JARRETTE, EMMA
2014-08-13
KERR WOOD LEIDAL ASSOCIATES LTD.
56093
56094
56122
56181
56182
56265
56266
56293M
56294M
56351
56353
56354
56355
56358
56617
56666
56667
56746
56747
56787
56788
56789
56800
56904
56989
56998
56999
57068
57069
57070
57205
57239
57297
57299
57366
57411
57412
57413
57562
57671
57741
57742
57753
57772
57897
Inv. Date
Date-Paid
8/13/2014
8/26/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/1/2014
2/7/2014
2/7/2014
2/13/2014
2/13/2014
2/17/2014
2/17/2014
2/17/2014
2/17/2014
2/25/2014
3/12/2014
3/13/2014
4/13/2014
3/19/2014
3/19/2014
3/19/2014
3/31/2014
3/31/2014
4/16/2014
4/17/2014
4/22/2014
4/24/2014
4/24/2014
4/24/2014
4/30/2014
5/21/2014
5/23/2014
5/23/2014
5/26/2014
5/26/2014
5/30/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
1/28/2014
2/26/2014
4/9/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/26/2014
3/12/2014
3/12/2014
4/23/2014
3/26/2014
4/23/2014
4/23/2014
4/23/2014
5/21/2014
4/23/2014
4/23/2014
4/23/2014
5/21/2014
5/21/2014
5/21/2014
5/21/2014
5/21/2014
6/3/2014
8/13/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
8/13/2014
262.50 Field Hockey May-June 2014
3,187.80
566.48
2,366.44
895.65
1,197.53
70.88
144.46
43,028.29
36,766.49
757.05
1,243.99
2,088.98
344.93
141.75
131.25
1,006.95
288.49
1,047.38
131.25
537.08
5,670.79
203.01
2,789.06
2,640.55
610.05
1,919.82
131.25
666.23
3,672.38
1,852.46
8,835.54
3,510.68
2,414.21
6,363.71
131.25
1,767.15
1,212.75
3,540.34
9,213.75
17,439.38
909.30
925.05
6,653.01
131.25
4,887.39
Dyke Sinkhold Investigation - Nov
Flood Prot Assistance - Nov
Surface Water Treatment - Nov
Standing Offer for Consulting - Nov
W/S Dev Servicing - Nov
Flow Metering to Nov 30
Flow Works to Nov 30
M1 Lift Station Assessment - Nov
M1 Lift Station Assessment - Dec
Dyke Sinkhole Investigation - Dec
W/S Dev Servicing - Dec
Surface Water Treatment - Dec
Standing Offer Consulting - Dec
Flow Metering - Dec
Flow Works Monthly Charge
CHEEKYE ROVER SEDIMENT MANAGEMENT
2012 Flow Metering Design - Jan
Flow Works - January
Water/Sewer Develp Study - Jan
Water/Sewer Dev Studie - January
Water Consulting - Jan
Surface Water Treatment Rev- Jan
M1 Lift Stn Asses to Jan 31
Water Cnslt - Feb 1 to 28
Flow Metering to Feb 28
FlowWorks Monthy Service - February
Water/Sewer Dvlp Studies to Feb 28
Cheekey River Sediment Management
Mireua Dvlpmt to Feb 28
Flood Management Plan to Feb 28
M1 Lift Stn Assess to Feb 28
Professional Services in March 2014
Flood Hazard Management Plan
Squamish Flow Works Service for Mar/14
Water & Sewer Development Studies
Standing Offer for Consulting
Northridge PRV and Watermain Replacement
M1 Lift Station Assesment - March
File# 0463.278
File# 0463.274
File# 0463.300
File# 0463.223
File# 0463.282
M1 Lift Station Assesment - April
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
57935
58085
58086
58087
58089M
58153
58219
58260
58337
58345
58407
58424
58516
58616
58688
58693
58700
58759
58892
58909
58910
58911
58912
58913
58914
59119
59124
59189
59201
59202
59221
59487
59525
59526
59608
59639
59703
59719
59868
60083
60102
60110
60111
60204
60291
KWANTLEN UNIVERSITY COLLEGE
100037506
Inv. Date
Date-Paid
Amount Paid
6/13/2014
7/3/2014
131.25
6/23/2014
7/16/2014
1,662.15
6/23/2014
7/16/2014
406.35
6/23/2014
8/13/2014
7,077.53
6/23/2014
7/29/2014
4,463.03
6/30/2014
8/13/2014
7,061.25
6/30/2014
7/16/2014
17,212.44
7/17/2014
8/13/2014
2,618.70
7/21/2014
8/13/2014
2,669.63
7/21/2014
8/26/2014
518.18
7/24/2014
8/13/2014
2,992.50
7/24/2014
8/13/2014
131.25
7/31/2014
8/26/2014
19,972.24
8/15/2014
8/26/2014
5,770.01
8/21/2014
9/23/2014
1,446.38
8/21/2014
9/8/2014
131.25
8/21/2014
9/8/2014
7,751.63
8/25/2014
9/23/2014
479.33
8/29/2014
9/23/2014
909.56
8/31/2014
9/23/2014
523.43
8/31/2014
9/23/2014
768.60
8/31/2014
9/23/2014
4,522.61
8/31/2014
9/23/2014
1,532.74
8/31/2014
9/23/2014
9,999.94
8/31/2014
9/23/2014
5,994.45
9/17/2014
10/7/2014
2,483.78
9/17/2014
10/7/2014
5,510.10
9/17/2014 10/22/2014
2,300.81
9/19/2014 10/22/2014
2,182.73
9/19/2014
10/7/2014
20,212.32
9/19/2014
10/7/2014
131.25
10/23/2014 11/18/2014
1,923.08
10/17/2014 11/18/2014
1,284.94
10/17/2014
11/4/2014
4,772.25
10/21/2014 11/18/2014
131.25
10/22/2014
11/4/2014
2,561.74
10/23/2014 11/18/2014
5,248.48
10/23/2014 11/18/2014
14,909.09
11/17/2014
12/1/2014
2,043.56
11/26/2014 12/30/2014
17,440.29
11/26/2014 12/17/2014
12,117.79
11/26/2014 12/30/2014
3,831.98
11/26/2014 12/17/2014
4,159.73
11/28/2014 12/17/2014
13,661.87
12/12/2014 12/30/2014
12,236.96
2/17/2014
3/12/2014
Description
File# 0463.282
File No.: 0463.274
File No.: 0463.295
Northridge PRV - May 1-31
File# 0463.223 Phase 7
M1 Lift Station - May
File No.: 0463.278
Sqm River Dyke -1050 Depot- June
Consulting - June
Northridge PRV Stn & Watermain Replcmnt
M1 Lift Station - June
Squamish FlowWorks- June
File No.0463.278 Flood Hazard Plan
Flood Hazard Management File# 0463.278
File No.0463.296
File No.0463.282
File No.0463.308 - July 2014
File No.0463.274
File No.0463.305
File No.463.274-413
File No.0463.309
File No.0463.309
File No.0463.309
File No.0463.309
File No.0463.309
Consulting Services - Aug/14
Squamish River Dike Statutory
Professional Services - Aug/14
Lift Station Assessment
Flood Hazard Management Plan
Flow Works Monthly Service Charge
Professionla Services Sep/14
Professional services Sep/14
Consulting Sep/14 File 0463.274
Professional Services Sep/14
Consulting Sep/14 File 0463.305
Lift Station Assessment
Professionla Services Sep/14
Professional Fees Oct/14
Squamish River dkie raising phase 2
Professional Fees File 0463.310
sanitary sewer analysis
File 0463.305 - Nov/14
1,595.12 Tuition - Michelle Johnson
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
KAL TIRE
064096942
064097088
064097162
064097206
064097589
064097673
064097703
064097942
064098077
064098098
064098160
064098476
064098699
064098747
064098976
064099002
064099201
064099203
064099209
064099363
064099497
064099575
064099816
064100188
064100326
064100389
064100458
064101212
064101320
064101663
064101771
064101978
064102222
064102335
064102395
064102624
064102801
064102901
064103053
064103435
064103448
064104726
064105229
064107946
064107998
64103577
64103589
64104206
Inv. Date
12/30/2013
12/31/2013
12/30/2013
12/30/2013
1/16/2014
1/24/2014
1/24/2014
2/4/2014
4/1/2014
2/13/2014
2/17/2014
3/25/2014
3/25/2014
3/31/2014
3/26/2014
3/27/2014
4/3/2014
4/3/2014
4/3/2014
4/8/2014
4/11/2014
4/14/2014
4/22/2014
4/30/2014
5/2/2014
5/5/2014
5/6/2014
5/27/2014
5/29/2014
6/10/2014
6/13/2014
6/19/2014
6/27/2014
7/3/2014
7/4/2014
7/11/2014
7/18/2014
7/21/2014
7/25/2014
8/8/2014
8/8/2014
9/19/2014
10/3/2014
12/16/2014
12/16/2014
11/13/2014
8/13/2014
9/4/2014
Date-Paid
1/2/2014
1/15/2014
1/2/2014
1/2/2014
2/12/2014
1/28/2014
1/28/2014
2/26/2014
7/3/2014
3/12/2014
5/8/2014
3/26/2014
3/26/2014
5/8/2014
5/8/2014
5/8/2014
4/23/2014
5/8/2014
7/3/2014
4/23/2014
6/16/2014
7/3/2014
5/8/2014
5/8/2014
6/16/2014
6/16/2014
6/16/2014
6/16/2014
6/16/2014
7/3/2014
7/3/2014
7/3/2014
7/16/2014
7/16/2014
7/29/2014
7/29/2014
7/29/2014
8/13/2014
8/26/2014
8/26/2014
8/26/2014
10/22/2014
10/22/2014
12/30/2014
12/30/2014
12/1/2014
9/23/2014
9/23/2014
53.76
412.04
634.59
535.32
2,343.71
30.24
161.85
100.80
828.60
31.36
31.36
31.36
31.36
91.84
32.48
106.39
642.48
372.07
1,178.49
30.25
883.99
460.10
450.91
138.88
417.98
30.25
758.92
44.80
68.90
30.66
34.72
212.78
33.60
279.83
198.07
111.57
1,443.99
626.53
24.64
880.78
6.02
321.41
33.60
78.40
667.52
225.60
286.17
846.54
Tire repair
Retread Tires
Tire mount 8 tires
2 tires
Tire Repair
Tire Changeovers
Tire Swap
PO# 34698
TIRE REPAIR V8421
Tire Repair
Tire repair
Tire repair
Tire Change Over
Changeover
Winter Tire Change Over
Rims for Winter Tires
Summer Tires, Steel Rims
PO# 34925
Tire repair
Tire Changeover
LO# 102084
Tire Change Over
Tire Change Overs
LO# 102097
Tire Repair
Tire Changeover
LO# 102041
LO# 102195
LO# 102119
LO# 102055
LO# 102467
LO# 102484
LO# 102480
LO# 102421
LO# 102664
PO# 35164
Turf Tires
Loose Passenger Tire Repair
Tire
Wheel Borrow Tube
Tire Repair
Tire Repair
tire changeover
3 retreaded tires
225/70 R19.5
Flat Tire Repair
TBC Tires
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
64104398
64105485
64105584
64106199
64106353
64106502
64106781
64107213
64107447
64107686
Inv. Date
Date-Paid
9/10/2014
9/23/2014
138.88 Tire Change
10/10/2014
11/4/2014
94.08 Tire Balancing LO# 103489
10/14/2014 11/18/2014
338.81 Tires
10/28/2014 11/18/2014
1,207.32 Winter Tires
10/31/2014 11/18/2014
39.20 Wheel Nuts
11/4/2014 11/18/2014
1,970.73 Tires
11/12/2014
12/1/2014
179.20 Front Tire Re-Groove
11/21/2014
12/1/2014
635.80 Tires and Balance
11/27/2014 12/17/2014
1,056.93 Tires
12/3/2014 12/17/2014
59.37 Tire Repair
KRANENBURG, TREVOR
2014-06-02
Jan 15/14
6/2/2014
1/23/2014
7/3/2014
2/6/2014
KATO'S NURSERY LTD.
53646
53933
5/15/2014
6/3/2014
6/3/2014
6/16/2014
1,745.86 Plant Material
275.97 Carex Elata Bowles Golden
KONICA MINOLTA BUSINESS SOLUTIONS
227302475
227302535
227302537
227302649
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/28/2014
1/28/2014
1/28/2014
1/28/2014
90.10
388.60
1,006.38
295.65
KOENIG, SANDRA
2014-11-07
Aug 5/14
May 12/14
11/7/2014
8/5/2014
5/12/2014
11/14/2014
8/13/2014
6/3/2014
KORDEL, CONRAD
2014-11-14
May 16/14
11/14/2014
5/16/2014
12/1/2014
6/3/2014
KIRKHAM, ROBERT
2014-06-16
2014-08-20
2014-10-16
2014-11-14
2014-11-25
Dec 1/13
Jan 28/14
Jan 7/14
March 20 2014
May 1/14
May 26/14
6/16/2014
8/20/2014
10/16/2014
11/14/2014
11/25/2014
12/31/2013
2/7/2014
12/31/2013
3/21/2014
5/1/2014
5/26/2014
7/3/2014
9/8/2014
10/22/2014
11/18/2014
11/27/2014
1/15/2014
2/12/2014
1/15/2014
3/26/2014
5/21/2014
5/27/2014
KASIAN ARCHITECTURE
0014922
12/31/2013
1/15/2014
F/H Pro 950 Copy Chges - Dec
S/C C280 Copy Chges - Dec
R/C C452 Copy Chges - Dec
P/D C452 Copy Chges - Dec
247.50 Course Fee
247.50 50% Course Reimbursement
168.84
300.00
257.19
150.21
100.00
585.00
210.60
109.74
139.00
105.29
325.00
UBCM Perdiem Sep 22-26/14
Election Sign Deposit Refund
China Trip Per Diem
Travel Expense - Jan 10, 17, 22
SODC meeting
Perdiem FCM Convention
452.82 Feasibility Study to Dec 7
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
0015211
0015628
0016112
0016491
Inv. Date
Date-Paid
Amount Paid
1/31/2014
3/12/2014
1,212.77
3/21/2014
3/26/2014
892.51
3/31/2014
4/23/2014
2,139.41
4/30/2014
5/21/2014
387.20
KONICA MINOLTA BUS. SOLUTIONS
14309568
14309569
14335832
14335833
14335834
14335835
14335836
14335837
14358228
14386609
14386610
14411043
14411044
14411045
14411046
14411047
14411048
14436978
14461675
14461676
14485538
14485539
14485540
14485541
14485542
14485543
14510571
14534586
14534587
14559176
14559177
14559178
14559179
14559180
14559181
14582853
1/1/2014
1/1/2014
1/6/2014
1/2/2014
1/24/2014
1/6/2014
1/24/2014
1/23/2014
1/3/2014
3/6/2014
4/1/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
5/1/2014
6/1/2014
6/5/2014
6/5/2014
7/4/2014
7/4/2014
7/4/2014
7/4/2014
7/4/2014
7/4/2014
8/6/2014
10/1/2014
9/5/2014
11/1/2014
11/1/2014
11/1/2014
11/1/2014
11/1/2014
11/1/2014
11/5/2014
1/16/2014
1/16/2014
2/12/2014
2/12/2014
1/28/2014
2/12/2014
1/28/2014
1/28/2014
2/26/2014
4/9/2014
4/23/2014
5/21/2014
5/21/2014
5/8/2014
5/8/2014
5/8/2014
5/8/2014
6/3/2014
7/3/2014
7/3/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
8/26/2014
10/7/2014
9/23/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
12/1/2014
KRUMME, RACHEL
2014-10-07
10/7/2014
10/22/2014
KITCHEN, JANNICKE
2014-08-19
8/19/2014
8/26/2014
1,080.80
548.20
1,089.05
537.00
1,730.06
1,089.05
1,089.05
543.20
549.90
1,094.12
548.57
1,092.22
537.62
1,734.10
1,092.22
1,091.59
543.20
552.45
1,090.32
548.20
1,098.57
540.75
1,730.06
1,089.05
1,089.05
548.20
543.20
1,080.80
543.20
1,080.80
532.00
1,716.96
1,080.80
1,080.80
543.20
543.20
Description
R/C EXPANSION FEASABILITY STUDY
Feasibility study
R/C Expansion - Feasibility Study
Feasibility Study
Bizhub C452 - Jan/2014
Muni Hall - Bizhub C754 - Jan/2014
R/C C452 Copier Rental to Apr 30
S/C C280 Copier Rental to Apr 30
F/H Pro 950 Copier Rental to Apr 30
P/D C452 Copier Rental to Apr 30
Ops C452 Copier Rental to Apr 30
M/H C754 Copier Rental to Feb 28
C754 Copier Renatl to Mar 31
rental
M/H Bizhub C754 Rental - April
Bizhub C452 B/P Rent to Jul 31/14
Bizhub C280 Rent S/C to Jul 31/14
Rent to Jul31/14
Rental to Jul31/14
Rent to Jul31/14
Rent for May 2014
Bizhub C754 Rent - Jun/14
C452 Rent to Sep 30/14 - C/D
C754 Renat to July 31/14 - Admin
C452 B/P Rent - Aug-Oct 2014
C280 S/C Rent - Aug-Oct 2014
Pro950 M/H Rent - Aug-Oct 2014
C452 Planning Rent - Aug-Oct 2014
C452 Ops Rent - Aug-Oct 2014
C754 M/H Rent - August 2014
M/H Bizhub C754 Rent - Sep/14
C452 Comm Dev Rent - Oct-Dec/14
M/H Bizhub C754 Rent Oct/14
C452 B/P Rent Nov.14-Jan.15
C280 S/C Rent Nov.14-Jan.15
Pro950 M/H Rent Nov.14-Jan.15
C452 Planning Rent Nov.14-Jan.15
C452 Ops Rent Nov.14-Jan.15
C754 M/H Rent Nov.14
Rent C754 - Dec/14 M/H
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
KELLY, JESSICA
2014-10-30
2014-11
June 19/14
May 15/14
10/30/2014
11/30/2014
6/19/2014
5/15/2014
11/18/2014
12/17/2014
8/14/2014
6/3/2014
3,338.66
1,836.99
3,040.74
2,990.06
KALLAI, KRISZTINA RICHTERNE
2014-06-25
2014-07-21
2014-08-14
2014-09-30
2014-10-14
2014-10-27
2014-11-10
2014-11-24
2014-12-08
April 14/2014
Aug 5/14
DEC 8-18 KEEPFI
Feb. 11-14/2014
Feb. 3-7/2014
Jan 17/14
Jan 21-Mar11/14
Jan 22/14
Jan 27-31/2014
Jan 9/14
June 9/14
Mar 24-28
Mar 3/14
Mar 3/14 - 2
Mar 31/14
March 17 2014
March 17 2014/2
March 17-21
May 12/14
May 26/14
May 26/14-1
Sep 23-Dec 9
6/25/2014
7/21/2014
8/14/2014
9/30/2014
10/14/2014
10/27/2014
11/10/2014
11/24/2014
12/8/2014
4/14/2014
8/5/2014
12/18/2014
2/14/2014
2/14/2014
1/27/2014
3/21/2014
1/27/2014
2/14/2014
12/31/2013
6/9/2014
3/31/2014
3/3/2014
3/3/2014
3/31/2014
3/21/2014
3/21/2014
3/31/2014
5/12/2014
5/26/2014
5/26/2014
12/18/2014
7/3/2014
7/29/2014
8/26/2014
10/7/2014
10/22/2014
11/4/2014
11/18/2014
12/8/2014
12/17/2014
4/23/2014
8/13/2014
12/30/2014
2/26/2014
2/26/2014
1/28/2014
3/26/2014
1/28/2014
2/26/2014
1/15/2014
6/16/2014
4/9/2014
3/12/2014
3/12/2014
5/8/2014
3/26/2014
3/26/2014
4/9/2014
5/21/2014
6/6/2014
6/16/2014
12/30/2014
450.00
400.00
325.00
400.00
450.00
375.00
375.00
400.00
450.00
450.00
325.00
400.00
225.00
275.00
550.00
525.00
275.00
275.00
250.00
770.00
275.00
275.00
112.50
400.00
275.00
250.00
275.00
450.00
400.00
425.00
567.00
COUNCILLOR PETER KENT
2014-11-25
2014-12-17
11/25/2014
12/17/2014
11/27/2014
12/30/2014
KARWATSKI, SERENA
900
901
2/3/2014
3/21/2014
2/12/2014
3/26/2014
KOVYNEV, SERGEY
Jan 9/14
12/31/2013
1/15/2014
Classes Sep 11 - Oct 30
Classes in Nov/14
Classes May 22-June 19
Courses Apr 17/14 - May 15/14
Classes June 9/14 - June 19/14
S/C Classes June 30/14 - July 16/14
Keep Fit Classes Aug 5-14/14
Keep Fit Classes
Keep Fit Classes
Classes Oct 14/14 - Oct 23/14
Classes Nov 10/14-Nov 20/14
Classes Nov 24/14-Dec 4/14
Classes - March 31 to April 10
Classes July 21-31
keep fit classes 12-8to 12-18
SC Instuc - Feb. 11-14
SC Instruc - Feb 3-7
S/C Keep Well - Jan 6-17
Winter gymnastics
S/C Keep Fit Classes - Jan 20-24
SC Instruc - Jan.27-31
Seniors Keep Well - Dec 16-19
Rhythmic Gymnastics Apr 14/14-Jun 9/14
Classes March 24-28
Classes Feb 17-21
Classes Feb 24/25
Keep Fit Classes
KEEP FIT CLASSES
Keep fit classes
Classes March 17-21
Classes Apr 28/14 to May 8/14
S/C Classes
C/S Classes May 26/14 - June 5/14
Sept 23 - Dec 9 Gymnastics course
686.00 Hip Hop Classes - #1 & #2
686.00 Classes
55.99 Purchase Hand Cart
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
June 2/14
Inv. Date
Date-Paid
6/2/2014
6/16/2014
300.00 Consulting - Record Management 6@$50
KATERBERG, KEVIN
Apr 24/14
4/24/2014
5/8/2014
KONICA MINOLTA BUSINESS SOLUTIONS
225492287
226951076
226951078
226951086
226951153
226951161
227302478
227302484
227302643
227683377
227683474
227683480
227683506
227683605
227683607
227683608
227683614
228028875
228028876
228028932
228029003
228029004
228029006
228029010
228029101
228430383
228430390
228430439
228430440
228430523
228430617
228430620
228820671
228820677
228820769
228820849
228820852
228821004
228821006
229207773
229207778
229207797
229207798
7/31/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/1/2014
12/31/2013
12/31/2013
12/31/2013
1/31/2014
1/31/2014
1/31/2014
3/2/2014
1/31/2014
2/3/2014
2/3/2014
1/31/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
2/28/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
3/31/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
5/31/2014
6/30/2014
5/31/2014
6/30/2014
12/1/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
12/17/2014
1/15/2014
1/15/2014
1/15/2014
2/26/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
2/26/2014
2/26/2014
3/12/2014
4/9/2014
3/26/2014
4/23/2014
4/9/2014
4/9/2014
3/26/2014
4/9/2014
3/26/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
5/21/2014
5/21/2014
5/21/2014
5/21/2014
6/3/2014
5/21/2014
6/3/2014
12/1/2014
7/3/2014
7/16/2014
7/3/2014
175.00 Work Boots
153.79
474.88
103.69
292.11
52.25
237.30
716.71
348.64
437.92
274.53
802.46
368.92
616.35
211.26
50.19
397.11
268.59
511.98
642.65
201.78
170.55
545.88
50.45
243.20
265.37
74.75
636.22
383.75
630.67
1,243.16
648.10
604.66
72.55
204.35
194.61
178.85
965.39
719.57
724.51
52.10
1,111.58
140.26
417.06
Photocopy Charges C280 S/C
R/C C452 Copy Chges - Nov
S/C C280 Copy Chges - Nov
M/H C754 Copy Chges - Nov
Pro 950 Copy Chges - Nov
C452 Photocopying Charges Planning
CD/Eng C452 Copy Chges - Dec
M/H C754 Copy Chges - Dec
W/Y C452 Copy Chges - Dec
Bizhub C754 January
C452 R/C CHARGES - JANUARY
C452 ENGINEERING CHARGES - JANUARY
Bizhub C452 - January
C280 S/C CHARGES - JANUARY
PRO 950 Copy Charges
C452 Charges - January
C452 CHARGES PLANNING - JANUARY
Bizhub C452 - Charges to Feb 28
Bizhub C452 Usage - February
Bizhub C452 Charges - February
Bizhub Pro 950 - February
Bizhub C452 - Copier Charg to Feb 28
Bizhub C754 - February
Bizhub Pro950 - March
Bizhub C452 - March
Bizhub C452 - Charges to March 31
Bizhub C754 - March
Bizhub C452 B/P - Charges to Mar 31
Bizhub C280 S/C - Charges to March 31
Bizhub C452 C/D - Charges to Mar 31
Bizhub Pro 950 M/H
Bizhub C754 M/H
Bizhub C452 C/D
Bizhub C280 S/C
Bizhub C452 Ops - Apr/14
Bizhub C452 B/P
Bizhub C452 Planning - Apr/14
Photocopy Charges Pro950 M/H
Ops C452 June 2014
S/C C280 Charges to May 31/14
B/P C452 - June 2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
229207801
229207807
229207901
229580773
229580777
229580950
229580953
229580958
229581048
229581098
230100677
230100678
230100789
230100837
230100839
230100904
230101095
230328278
230328459
230467572
230467632
230467633
230467635
230467841
230467845
230467849
230467900
230889377
230889384
230889385
230889534
230889543
230889645
231068966
231248783
231248829
231248922
231249007
231249095
231249096
231249097
231602870
231683182
231683444
231683515
36711542
36942150
Inv. Date
Date-Paid
6/30/2014
7/3/2014
611.29 C/D C452 June 2014
5/31/2014
12/1/2014
648.00 Photocopy Charges C754 M/H
5/31/2014
7/3/2014
496.60 C452 Meters Feb-May 2014 - C/D
6/30/2014
7/29/2014
643.21 C452 Ops Copy Charges June 2014
6/30/2014
8/13/2014
310.14 C452 Copy Charges - Engineering
6/30/2014
7/29/2014
1,095.83 C452 B/P Copy Charges June 2014
6/30/2014
7/16/2014
260.56 Sustainability Corp. C452 Charges Jun/14
6/30/2014
7/29/2014
358.96 C754 M/H Copy Charges June 2014
6/30/2014
7/16/2014
91.83 S/C C280 Charges to June 30/14
7/30/2014
8/13/2014
896.82 Bizhub C452 - Planning
7/31/2014
9/23/2014
537.01 Bizhub C452 Plan. - Jul/14
7/31/2014
8/26/2014
361.19 Eng Bizhub C452 Usage - July 2014
7/31/2014
8/26/2014
237.42 Sust.Corp.Bizhub C452 Usage - Jul/14
7/31/2014
8/26/2014
692.29 B/P Bizhub C452 Usage - Jul/14
7/31/2014
8/26/2014
275.24 M/H Bizhub C754 Usage - July 2014
7/31/2014
8/26/2014
105.97 S/C Bizhub C280 Usage - Jul/14
7/31/2014
8/26/2014
886.49 Ops Bizhub C452 Usage - Jul/14
8/27/2014
9/23/2014
46.67 Bizhub Pro950 M/H - Jul/14
8/27/2014
9/23/2014
46.07 Bizhub Pro950 M/H - Jun/14
8/31/2014
9/23/2014
212.63 Bizhub C452 Aug/14
8/31/2014
9/23/2014
50.89 Bizhub Pro950 M/H - Aug/14
8/31/2014
9/23/2014
102.24 Bizhub C280 S/C - Aug/14
8/31/2014
9/23/2014
393.12 Bizhub C452 Eng. - Aug/14
8/31/2014
9/23/2014
1,511.22 Bizhub C452 B/P - Aug/14
8/31/2014
10/7/2014
974.97 C452 Usage Planning - Aug/14
8/31/2014
9/23/2014
438.23 Bizhub C754 M/H - Aug/14
8/31/2014
9/23/2014
560.47 Bizhub C452 Ops - Aug/14
9/30/2014
11/4/2014
850.91 C452 B/P Photocopy Charges
9/30/2014
11/4/2014
418.32 C452 Ops Photocopy Charges
9/30/2014
12/1/2014
969.83 Copy Charges C452 Planning
9/30/2014
11/4/2014
100.24 C280 S/C Photocopy Charges
9/30/2014
11/4/2014
377.99 C452 Eng Photocopy Charges
9/30/2014 10/22/2014
282.79 M/H C754 Charges - Sep/14
10/16/2014
11/4/2014
36.74 Pro950 M/H Photocopy Charges
10/31/2014 11/18/2014
291.02 Bizhub C452 Eng
10/31/2014
12/1/2014
381.12 Charges C452 - Operations
10/31/2014 11/18/2014
33.82 Bizhub Pro950 M/H Charges
10/31/2014 11/18/2014
533.87 Bizhub C754 M/H Charges
10/31/2014 11/18/2014
104.37 Bizhub C280 S/C
10/31/2014 11/18/2014
261.83 Bizhub C452 B/P Charges
10/31/2014
12/1/2014
1,922.29 Copy Charges C452 Planning
11/24/2014 12/17/2014
332.57 Staple Kit
11/30/2014 12/30/2014
406.04 Copy Charges C452 - Ops
11/30/2014 12/30/2014
336.50 copies community dev, eng
11/30/2014 12/30/2014
902.18 Photocopying Charges - Planning
5/26/2014
12/1/2014
1,036.02 Relocation Freight Charge
11/6/2014 12/17/2014
179.20 Acc 1357868/1508175 Order Ref 56025307
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
JAKOBSEN, KAREN
Invoice #
02
03
2014-02
Inv. Date
Date-Paid
Amount Paid
12/31/2013
1/15/2014
918.40
5/1/2014
5/21/2014
930.00
7/7/2014
7/16/2014
567.31
Description
Lifeguard T-Shirts, Sweatshirts
Lifeguard Shorts
T-Shirts
KOST, PATRICIA
2014-06-26
2014-07-21
6/26/2014
7/21/2014
7/3/2014
7/29/2014
KING HOE EXCAVATING LTD.
364-013114-06 1
364-013114-06 3
364-022814-07
364-022814-073
364-041414-HB
364-043014-08
364-073114-09
364-093014-10
364-110314-HB
364-113013-05
364-113013-05 3
1/31/2014
1/31/2014
3/21/2014
3/21/2014
4/14/2014
4/30/2014
7/31/2014
9/30/2014
11/3/2014
1/28/2014
1/28/2014
3/12/2014
3/12/2014
3/26/2014
3/26/2014
6/19/2014
6/3/2014
9/11/2014
12/1/2014
12/1/2014
1/28/2014
1/28/2014
6,094.25
103,520.32
58,252.59
32,629.51
192,956.24
17,895.24
312,719.67
2,268.00
36,735.00
58,848.58
122,042.82
KOIOS SYSTEMS INC.
K13-0268
K13-0269
K13-0270
K13-0271
K14-0013
K14-0014
K14-0056
K14-0108
K14-0233
K14-0275
K14-0277
K14-0307
12/31/2013
12/31/2013
12/31/2013
12/31/2013
9/12/2014
9/24/2014
3/11/2014
5/6/2014
9/12/2014
11/17/2014
11/13/2014
12/19/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
9/23/2014
10/22/2014
5/23/2014
5/23/2014
9/23/2014
12/17/2014
12/17/2014
12/30/2014
8,689.86
9,943.74
3,663.60
21,189.53
6,250.00
9,750.00
1,133.93
3,663.48
1,197.00
8,858.86
918.75
3,856.43
KOUWENBERG, JOHANNES
7063 Jan 27
2/7/2014
2/12/2014
22.25 Refund UB #7063 Credit
KELLY, RACHEL
Feb 27/2014
2/27/2014
3/26/2014
KLEMEN MALI
16
4/12/2014
4/23/2014
KUEPFER, ANDREW
May 12/14
5/12/2014
5/21/2014
KIM, DAVID
May 8/14
5/8/2014
6/3/2014
Landfill Phase 1 - Prog #6
Landfill Phase 3 - Prog #6
Service-Squamish landfill
Services-Squamish landfill
Holdback Release
Squamish Landfill
Squamish Landfill - Draw 9 Phase 1
Draw 10 Phase 1 Squamish Landfill
Squamish Landfill Remaining Holdback
Landfill Ph 1 - Prog #5
Landfill Ph 3 - Prog #5
Router for R/C, Cisco Phones
Cisco Routers, Firewall, Lic
Smartnet Support
Phone System Hosting License
Network Router Upgrades
UC Design and Implementation
Cisco Port PO# 34704
Cisco Ports PO# 34717
VPN Configuration
Voice Bdl Pack, Smartnet
Professional Fees
Cisco
800.00 Ship/Install Playground Equip
750.00 Interview Trip Expense Reimbursement
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
KPU FOUNDATION
May 30/14
5/30/2014
6/16/2014
KELLY, ELISE
2014-07-02
7/2/2014
7/16/2014
KILTS PLUMBING
53
57
64
81
90
7/31/2014
8/27/2014
9/9/2014
11/17/2014
12/8/2014
8/13/2014
9/23/2014
9/23/2014
12/1/2014
12/17/2014
KASHANI, A.H.
2014-07-22
2014-07-23
7/22/2014
7/23/2014
7/29/2014
8/26/2014
4,217.86 Reimb. for 38035 6th Ave. 604-815-6863
2,000.00 BP# 178.13 Refund
KRAFT, GARY
2014-07-23
7/23/2014
7/29/2014
KONICA MINOLTA BUSINESS
5231724
5265857
5299432
8/25/2014
9/24/2014
10/25/2014
9/8/2014
10/7/2014
11/18/2014
356.16 SEP Bizhub C364E to Oct 14/14
150.08 SEP Bizhub C364E Rental to Nov 14/14
150.08 Copier Rent
KEITH, KANDICE
2019-09-19
9/19/2014
9/23/2014
KENNEDY, SHAWNA
2014-09-19
9/19/2014
9/23/2014
KEY MAINTENANCE TECHNOLOGIES
1409062
9/19/2014
10/22/2014
KEGALY, MICHELLE
2014-10-17
10/17/2014
10/28/2014
KAVIA, MINA
2014-10-31
10/31/2014
11/18/2014
KENT, IAN
2014-11-25
11/25/2014
11/27/2014
L & A EQUIPMENT LTD.
14-008
14-067
2/28/2014
7/1/2014
3/12/2014
8/26/2014
4,000.00 Pledge in Support of Food System Design
1,132.58
299.78
2,835.00
133.88
3,798.46
CPU Board and Upgrade Kit
B/P Service Call
Move RP at Ice Arena
Service Call
Hot Water Tank
168.00 Powerall Boaster Pack
1,492.05 DP 343 Bond Release
2,268.00 DRYDEN PUMP STATION HOURLY WORK
148.30 Materials
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
YOUNG, ANDERSON
Invoice #
77019
78237
82501
83023
83024
83504
83505
83506
83746
84153
84154
84384
84735
84956
Inv. Date
Date-Paid
12/31/2013
1/2/2014
1,264.59 Professional Services Re: Incorporation
12/31/2013
1/2/2014
911.40 Professional Services Re: Incorporation
7/31/2014
9/8/2014
1,651.50 File No.450000
8/31/2014
9/23/2014
263.42 File No.45030
8/31/2014
9/23/2014
2,580.80 File No.450464
9/30/2014 10/22/2014
125.44 Bylaw Enforcement
9/30/2014 10/22/2014
871.45 Farrel Dangerous Dog
9/30/2014 10/22/2014
1,240.06 Fortin Dangerous Dog
9/30/2014 10/22/2014
33.99 Legal Fees - Incorporation
10/31/2014 11/18/2014
1,319.45 Farrel Dangerous Dog
10/31/2014 11/18/2014
94.87 Fortin Dangerous Dog
10/31/2014 11/18/2014
88.09 Legal Services
11/30/2014 12/17/2014
220.76 Legal Fees
11/30/2014 12/17/2014
178.84 Legal Fees
LICENCE INSP & BYLAW OFFICER ASSOC OF BC
2013-03-31
3/31/2014
4/9/2014
LONDON DRUGS
0080920022
0080920161
0800053455
0800053857
0800053862
0800054595
0800055005
0800056343
0800056781
0800058145
0800059055
0800059093
0800060023
800056584
800061170
800062391
800063104
9007193
9007195
9708303
9708309
9708591
9708609
9708625
9708926
4/1/2014
3/23/2014
12/30/2013
12/30/2013
12/30/2013
1/27/2014
1/23/2014
2/26/2014
3/14/2014
5/1/2014
6/4/2014
6/6/2014
7/9/2014
3/6/2014
8/19/2014
9/27/2014
10/23/2014
1/29/2014
2/2/2014
11/26/2014
12/9/2014
7/3/2014
10/8/2014
11/21/2014
12/9/2014
4/9/2014
4/9/2014
1/2/2014
1/2/2014
1/2/2014
1/28/2014
1/28/2014
3/12/2014
3/26/2014
6/3/2014
6/16/2014
6/16/2014
7/29/2014
4/9/2014
8/26/2014
10/7/2014
11/4/2014
2/12/2014
2/26/2014
12/17/2014
12/30/2014
7/16/2014
10/22/2014
12/1/2014
12/17/2014
LANGLEY CONCRETE & TILE LTD.
331176
7/29/2014
12/1/2014
360.00 Ann Memb Fees-KD,KM,LS,TS,SN,TB
11.18
11.19
987.54
1,705.05
853.52
814.93
40.31
2,076.77
244.58
1,074.07
1,603.54
830.56
238.98
1,233.33
1,746.07
785.33
1,121.33
33.56
40.32
130.10
44.79
132.50
45.89
134.38
67.19
tissues
camera buttery charging cord
51 tv and wall bracket
2 x Apple ipad - cell, Targus cases
1 Samsung laptop, wired keyboard, case
Sony LED Monitor for Eng Mtg Room
Phone Charger For Samsung Galaxy
COMPUTER PURCHASE PLAN E. DOCKTER
SD Card, Ink
Toshiba PO3 34739
PO# 34636
PO# 34635
Fujifilm Camera XP70
Employee Purchase Program
Apple iMac Loan for R.Mattews
Computer Purchase Plan - Lisa Gordon
Computer Purchase Plan C.Pawluk
Program Supplies
Rubbermaid Bags
Customer Service Survey Items
otterbox
Carrie McCreedy Retirement Gift
Kleenex
Otter Box Case
Otter Box Case
2,314.48 Pole Bases
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
LIFESAVING SOCIETY
Invoice #
62002
62155
62487
62635
62637
62659
62835
62893
63059
63194
63309
63769
63981
64380
64537
64974
65014
65290
LORDCO PARTS LTD
513716
514319
514754
515728
515759
515780
515905
516338
517170
518783
518798
518876
519050
519051
519129
519529
519557
520596
521196
521541
521544
521794
521821
522118
522298
523137
523668
524418
526185
Inv. Date
Date-Paid
12/23/2013
1/2/2014
126.00 BCC Course Nov 29 - Becky Baillie
1/23/2014
1/28/2014
110.00 2014 Yearly Affiliation Fee
3/21/2014
3/26/2014
250.00 AED Quality assurance program
3/21/2014
3/26/2014
28.00 First aid
3/21/2014
3/26/2014
108.00 Course
3/3/2014
3/26/2014
296.24 Canadian First Aid Manual
3/19/2014
4/9/2014
244.00 Bronze Medallion Couse, First Aid
3/25/2014
4/9/2014
90.00 Bronze Cross Course
4/16/2014
5/8/2014
42.00 Std First Aid Recert
4/29/2014
5/21/2014
360.00 National Lifeguard Service
5/7/2014
5/21/2014
248.00 National Lifequard Service
6/27/2014
7/16/2014
126.00 BMB Course
7/14/2014
7/29/2014
126.00 B/P Supplies
9/3/2014
9/23/2014
298.73 Alert Manual
9/10/2014
9/23/2014
108.00 Bronze Cross Course
11/4/2014 11/18/2014
98.00 Standard First Aid D.Dickinson
11/4/2014 11/18/2014
90.00 Bronze Medallion Course J.Goodgrove
12/16/2014 12/30/2014
312.00 Nat'l lifeguard service
12/30/2013
12/30/2013
12/31/2013
1/23/2014
1/23/2014
1/23/2014
1/17/2014
1/24/2014
2/7/2014
3/25/2014
3/25/2014
3/25/2014
3/25/2014
3/25/2014
3/25/2014
3/25/2014
3/18/2014
4/2/2014
4/10/2014
4/14/2014
4/14/2014
4/17/2014
4/17/2014
4/23/2014
4/25/2014
5/7/2014
5/14/2014
5/26/2014
6/19/2014
1/2/2014
1/2/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
3/12/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
4/9/2014
4/23/2014
7/3/2014
5/8/2014
5/8/2014
5/8/2014
5/21/2014
5/8/2014
5/21/2014
6/3/2014
6/3/2014
7/3/2014
250.90
11.19
81.70
149.16
128.83
24.62
257.55
4.09
66.51
18.45
20.44
324.80
22.40
28.00
298.51
285.37
131.71
240.57
52.39
526.39
208.74
23.30
19.61
66.51
16.83
469.67
24.45
34.05
58.93
Ball joints & seals
Air dryer
ABS Sensor
Shocks
Window Motor
Non Detergent Oil
Jacks Stand
Oil Seal
1000LB WINCH BOAT
Wheel bearing
Taper roller
Air bag kit
Spark plugs
Spark plugs
Ball joints
Alternator
Battery
BB CCA750TOP
Seals
LO# 102052
Set of ATV Ramps
Champion XC12YC-Delco
Axle Kit
Parts
Pigtail Sock
Parts
Wheel Cylinder
Sway Bar Link
LO# 102351
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
526225
526330
526534
527007
528425
528443
528949
529475
529690
530780
530904
532535
532539
534488
534513
534613
534817
534829
536682
537168
537775
537836
538362
708611
708797
876714
882262
885611
885612
886518
888440
888480
889037
889303
889669
890070
890287
890459
890538
890910
891073
891286
891483
891807
893450
894501
895178
895197
895452
Inv. Date
Date-Paid
6/19/2014
7/3/2014
13.58 LO# 102351
6/20/2014
7/16/2014
44.79 LO# 102355
6/24/2014
7/16/2014
39.55 LO# 102357
7/2/2014
7/16/2014
240.57 LO# 102477
7/22/2014
8/13/2014
5.89 Bearing
7/22/2014
8/13/2014
5.89 Bearing
7/30/2014
8/13/2014
94.30 Ball Joint
8/7/2014
8/26/2014
197.71 Shocks
8/11/2014
8/26/2014
99.31 Ball Joints
8/26/2014
9/8/2014
18.13 LO# 102933
8/27/2014
10/7/2014
55.99 Batteries
9/19/2014
10/7/2014
164.36 Battery
9/19/2014
10/7/2014
54.37 Light Bulb
10/20/2014
11/4/2014
97.07 220 Oil LO# 103349
10/20/2014
11/4/2014
54.66 Containers LO# 103491
10/21/2014
11/4/2014
27.33 Conteiners LO# 103491
10/23/2014
11/4/2014
106.39 Low Speed TI LO# 103494
10/23/2014
11/4/2014
12.95 Trailer Connector LO# 103230
11/18/2014 12/30/2014
808.61 shelving for fleet stock storage
11/24/2014 12/30/2014
370.25 shelving for fleet stock storage
12/3/2014 12/17/2014
61.51 Sockets
12/3/2014 12/17/2014
8.89 Heater Knob
12/10/2014 12/17/2014
221.91 Batteries
8/27/2008
1/8/2014
46.51 Floor Mats
8/28/2008
1/8/2014
-46.51 Credit - Floor Mats
2/7/2014
2/12/2014
348.64 Battery Replacement
12/30/2013
1/2/2014
-376.15 Credit memo
2/7/2014
2/12/2014
-89.76 Credit - Parts
2/7/2014
2/12/2014
116.83 Parts
12/30/2013
1/2/2014
179.18 2 batteries for shop tools
12/31/2013
1/2/2014
134.70 Battery
12/31/2013
1/15/2014
278.02 Ball Joints, Brake Pads
1/6/2014
1/16/2014
36.91 Filter
1/23/2014
1/28/2014
296.90 Batteries
1/23/2014
1/28/2014
131.71 Battery
1/24/2014
1/28/2014
107.62 Shop Supplies
1/24/2014
1/28/2014
-67.20 Credit - Core
1/24/2014
1/28/2014
294.24 Batteries
1/23/2014
2/12/2014
1/27/2014
2/12/2014
-250.90 Credit - Grease Seals, Ball Joints
7/1/2014
10/7/2014
-114.23 Credit on Onv. #862070
1/31/2014
2/12/2014
11.52 Toggle Switch
2/3/2014
2/26/2014
272.11 Belts
2/7/2014
2/26/2014
133.51 Shocks
3/25/2014
3/26/2014
58.24 Shop tools
3/25/2014
3/26/2014
238.35 Battery
3/25/2014
3/26/2014
111.02 Puller set
3/25/2014
3/26/2014
-100.80 cm
3/20/2014
4/9/2014
51.05 Shop Tool
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
895516
895897
896025
896054
896646
897771
897781
897789
897951
898081
899772
902366
902510
904050
904688
904775
904847
904888
905652
906360
906667
906994
907519
907540
907880
908514
910981
912371
913253
913914
915391
915729
916033
919038
919424
921855
921956
922157
LAERDAL MEDICAL CANADA LTD
81191003
81191964
81195993
LAND TITLE & SURVEY AUTHORITY OF BC
2014-09-11
2014-09-30
2014-09-30 (2)
2014-10-02
Inv. Date
Date-Paid
3/21/2014
4/9/2014
68.71 shop supplies-tools
3/26/2014
4/9/2014
105.54 H11 NIGHT-TE
3/27/2014
4/9/2014
462.39 CORE
3/27/2014
4/9/2014
-78.40 core
4/2/2014
4/9/2014
2.24 BATTERIES
4/13/2014
5/8/2014
108.63 Align Tool
4/13/2014
5/21/2014
316.65 Parts
4/13/2014
4/23/2014
105.23 Shop supplies
4/14/2014
4/23/2014
353.60 Shop supplies
4/15/2014
5/8/2014
2,288.83 Windshield Super Blade Inventory
5/1/2014
5/21/2014
8.51 Parts
5/26/2014
6/3/2014
294.24 Battenes
5/27/2014
6/3/2014
-17.02 Moog Bushig
6/11/2014
7/3/2014
13.41 LO# 102344
6/17/2014
7/3/2014
36.06 LO# 102059
6/18/2014
7/3/2014
89.76 LO# 102463
6/18/2014
7/29/2014
-230.45 Credit Note Inv# 904845
6/19/2014
8/13/2014
116.12 Tools
6/26/2014
7/16/2014
49.63 LO# 102482
7/4/2014
7/16/2014
-15.68 Credit
7/7/2014
7/29/2014
141.73 LO# 102422
7/10/2014
7/29/2014
159.02 LO# 102380
7/15/2014
7/29/2014
47.26 LO# 102433
7/15/2014
7/29/2014
117.05 LO# 102435
7/18/2014
7/29/2014
127.38 LO# 102665
7/24/2014
8/13/2014
6.82 Can of Spray
8/19/2014
8/26/2014
78.81 Oil
9/2/2014
10/7/2014
13.81 Drain Pan
9/11/2014
10/7/2014
1,081.83 Bush Guard, Receiver, Winch Carrie
9/18/2014
10/7/2014
82.05 ATF IV
10/3/2014 10/22/2014
100.80 Carring Cases
10/7/2014 10/22/2014
268.80 Spot Light
10/10/2014
11/4/2014
11/10/2014
12/1/2014
68.48 Shop Supplies
11/13/2014
12/1/2014
86.66 Shop Supplies
12/9/2014 12/30/2014
12.77 tape
12/10/2014 12/30/2014
57.09 coolant tester adapter
12/12/2014 12/30/2014
151.59 shop supplies
12/30/2013
12/30/2013
12/30/2013
1/2/2014
1/2/2014
1/2/2014
9/11/2014
9/30/2014
9/30/2014
10/2/2014
9/12/2014
10/7/2014
10/7/2014
10/7/2014
3,900.96 Heartstart FR3, carrying case, data card
280.00 Philips system case
-246.40 credit memo
11.10
11.63
79.22
79.22
Tax Sale Redemption
Tax Sale Notification Roll#1000032943000
Notice of Non Redemption #4000035421034
Notice of Non Redemption #4000035421035
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
LANGIS TRANSPORT
14851
14882
14901
LAND LUGGERS
Inv. Date
Date-Paid
9/28/2014
11/25/2014
12/5/2014
11/4/2014
12/30/2014
12/30/2014
686.50 Transport Mower to Vancouver LO#103050
655.00 transport grader
655.00 transport grader
00065167
Feb. 21/2014
1/23/2014
2/21/2014
1/28/2014
2/26/2014
2,341.50 Smoke Bluffs Park - Labour/Material
577.50 Material/Labour- Smoke Bluffs
LOCAL GOVERNMENT MANAGEMENT ASSOC OF BC
14058
14452
2/17/2014
7/7/2014
4/9/2014
8/13/2014
1,785.00 circular #395
1,785.00 Job Posting - Mgr Bylaw/AC
LOWER MAINLAND LOCAL GOVERNMENT
Apr 9/14
4/9/2014
5/8/2014
LARSON, JENNIFER
2014-09-18
9/18/2014
10/7/2014
LESSARD, MARIE CLAUDE
2014-06-23
6/23/2014
7/3/2014
LEMMER SPRAY SYSTEMS (B.C.) LTD.
70805
VO25831
9/8/2014
4/3/2014
9/23/2014
4/23/2014
LYNCH BUS LINES
58780
6/27/2014
7/16/2014
LEONG'S NURSERY
1299
33293
4/7/2014
5/20/2014
6/3/2014
6/3/2014
LEXIS NEXIS CANADA INC.
10649789
10667733
10677321
10705038
10719634
3/13/2014
5/21/2014
6/19/2014
9/23/2014
11/7/2014
4/23/2014
7/3/2014
7/29/2014
11/4/2014
12/17/2014
LOUIE, MAE
2014-07-23
7/23/2014
7/29/2014
LAVERDIERE, RICHARD
002120
3/12/2014
5/8/2014
LINDE CANADA
49334278
2/27/2014
4/9/2014
175.00 Membership Due 2014
409.76 Paint Machine Repair
424.17 Repair Lemmer Paint Machine
4,592.00 Bus Rental
170.63
181.13
181.13
191.63
191.63
BC Planning Law & Pract Issue 31
BC Planning Law & Pract Issue 32
BC Planning Law & Practice Issue 33
BC Planning Law & Practice Issue 34
Planning Law & Pract Issue 35
686.00 Hockey Basics Prg - Jan 9 to Mar 13
66.90 oxygen usp
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
LANGLEY CONCRETE LIMITED PARTNERSHIP
326291
327432
4/1/2014
4/23/2014
7/3/2014
7/3/2014
232.96 PO# 34678
3,308.03 PO# 34926
LAWSON LUNDELL LLP BARRISTERS/SOLICITORS
518922
1/24/2014
1/28/2014
294.22 Legal Fees
LGMA FOI C/O CIVIC INFO BC
Jan/2014
12/23/2013
1/16/2014
1,543.50 2014 LGMA Memb - JG,MC,CM,RA,CP,CS
LAWSON PRODUCTS, INC.
9302226515
2/20/2014
3/12/2014
1,018.04 Bin and lubricant
LABELLE, DENISE
2014-11-24
2014-12-08
May 12/14
11/24/2014
12/8/2014
5/12/2014
12/1/2014
12/17/2014
5/21/2014
LIDSTONE & COMPANY
7371
7526
7527
7528
7713
7875
7876
7877
8045
8245
8246
8247
8415
8416
8417
8605
8606
8706
8758
8759
8761
8996
8998
Apr 3/14
12/30/2013
12/31/2013
12/31/2013
12/31/2013
1/31/2014
2/28/2014
2/28/2014
2/28/2014
3/31/2014
4/30/2014
4/30/2014
4/30/2014
5/31/2014
5/31/2014
5/31/2014
6/30/2014
6/30/2014
6/30/2014
8/12/2014
8/12/2014
8/12/2014
8/31/2014
8/31/2014
4/3/2014
1/2/2014
1/15/2014
1/15/2014
1/15/2014
6/3/2014
3/26/2014
3/26/2014
3/26/2014
4/23/2014
7/3/2014
7/3/2014
7/3/2014
7/3/2014
12/17/2014
7/3/2014
7/29/2014
7/29/2014
7/29/2014
12/17/2014
12/17/2014
12/17/2014
12/17/2014
12/17/2014
5/8/2014
LGMA
May 1/14
5/1/2014
6/16/2014
7,173.60
123.20
3,568.61
1,232.00
4,175.61
2,436.89
585.21
1,989.32
297.37
14.18
6,089.81
282.24
58.91
12,785.06
291.20
86.98
436.80
7,291.28
75.61
2,947.96
4,281.64
431.94
514.29
6,760.79
Sundry - SODC
Legal Fees
Legal Fees
Legal Fees
SODC File No. 10037-095 - Jan/14
Sundry-SODC - February
Sq Nation Serv Agreement - Feb
Community Forest - February
File No. 1037-103 - March
File No.10037-020
File No.10037-095
File No.10037-109
File No.10037-060
Professional Fees File 10037-095
File No.10037-109
File# 10037-096 - June 2014
File# 10037-109 - June 2014
File# 10037-095 - June 2014
Professional Fees
Professional Fees
525.00 Approving Officers Workshop
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
LATITUDE GEOGRAPHICS GROUP LTD.
Invoice #
201400251
LAVERDIERE, MONICA
2014-06-24
Feb 4/14
Jan 23/14
March 17 2014
March 3/14
LOOMIS EXPRESS
Inv. Date
Date-Paid
5/29/2014
6/16/2014
313.95 Geocortex UC Registration
6/24/2014
2/7/2014
1/30/2014
3/21/2014
3/3/2014
7/3/2014
2/12/2014
1/30/2014
3/26/2014
3/18/2014
32.00
48.00
24.00
24.00
72.00
Class June 12/14
Gymnastics - Jan 23-30
Gymnastics - Jan 16
Gymnastics
Gymnastics - Feb. 6-27
032
4798452
4883957
4932879
4974258
5015900
5087418
5130285
H25440
1/1/2014
7/1/2014
7/1/2014
8/1/2014
8/29/2014
9/26/2014
10/31/2014
11/28/2014
1/31/2014
2/26/2014
8/26/2014
8/26/2014
11/18/2014
10/7/2014
11/4/2014
11/18/2014
12/30/2014
3/26/2014
147.69
136.51
32.68
54.36
150.82
69.51
59.40
23.76
217.15
THE LIVING ROOM RESTAURANT AND LOUNGE
2014-11-20
2295
11/20/2014
1/1/2014
11/21/2014
3/12/2014
LINDSAY, VIRGINA
1401
1402
1403
7/17/2014
8/25/2014
8/25/2014
9/8/2014
9/8/2014
9/8/2014
LEVELTON CONSULTANTS LTD.
1047794
8/1/2014
10/22/2014
LINDSAY, DONNA
July 28/14
7/28/2014
8/13/2014
LEWIS, NICOLE
582994
1/30/2014
1/30/2014
LISHAN HANG (HUSKEY GAS STATION)
Mar 20/14
3/20/2014
3/26/2014
LANTER, MARCEL
BP 74.13 Apr 9
4/9/2014
4/23/2014
2,000.00 BP 74.13 - Lot/Damage Deposit Refund
LIVE NATION CANADA INC
April 7/14
4/7/2014
4/23/2014
500.00 TUP 36-40 SVMF-Rfnd Site Prof Deposit
LANE, TIMOTHY
Apr 22/14
4/22/2014
5/8/2014
Courier Services
Freight Services
Freight Services
Freight
Freight
Freight
Freight
shipping chgs BPRC
Courier Service - January
5,372.64 SFR Appreciation Dinner
442.00 RCMP VOLUNTEER CHRISTMAS PARTY
1,372.00 Rascal Explorers - Summer Kids Program
1,110.40 Summer Kid's Program Aug 5-8/14
1,320.00 Summer Kid's Program Aug 18-22/14
250.00 Prop Tax Rfnd - Roll#3000202178000
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
LATHAM, RICHARD
Apr 23/14
May 9/14
4/23/2014
5/9/2014
5/8/2014
5/21/2014
LMDG
34285
4/10/2014
5/8/2014
2,480.63 Fire Flow Calculation Report
LEVELLEN HOLDINGS CORP.
47624
47914
48202
48675
48776
49154
49323
49771
4/1/2014
5/1/2014
6/1/2014
7/1/2014
8/1/2014
9/1/2014
10/1/2014
11/1/2014
5/8/2014
6/16/2014
7/3/2014
7/29/2014
9/8/2014
10/7/2014
11/4/2014
12/1/2014
214.20
214.20
214.20
214.20
214.20
214.20
214.20
214.20
LIQUOR CONTROL AND LICENSING BRANCH
May 20/14
5/20/2014
5/21/2014
250.00 Liquor Primary License# 305459
LAZARIDIS, LAURA
2014-06-02
6/2/2014
7/3/2014
LOCKWOOD, STEVEN
2014-06-12
6/12/2014
7/3/2014
LA RIVIERE, KAREN
2014-06-02
6/2/2014
7/3/2014
LANG, SHAWNA
2014-07-09
7/9/2014
7/16/2014
LIVE AT SQUAMISH LIMITED PARTNERSHIP
2014-07-02
7/2/2014
7/16/2014
1,200.00 TUP# 38 Refund
LEHMANN, CHRISTA
2014-07-24
7/24/2014
7/29/2014
1,612.89 Property Tax Refund for Overpayment
LLOYD, BEVERLEY
July 28/14
7/28/2014
8/13/2014
1,458.26 Prop Tax Rfnd - Roll #6000010593000
LAROSE, AMANDA
2014-08-11
8/11/2014
8/26/2014
LAYTE, KAREN
2014-08-11
8/11/2014
8/26/2014
Ever-Clean Program for April 2014
Ever Clean Program - May 2014
Ever-Clean Program for June 2014
Ever-Clean Program for July 2014
Ever-Clean Program - Aug/14
Ever-Clean Program - Sep/14
Ever-Clean Program Oct/14
Ever-Clean Program for Nov/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
LOWINGER, ROLF
Invoice #
2014-08-14
Inv. Date
Date-Paid
8/14/2014
8/26/2014
LANGFORD, GEOFF
2014-08-26
8/26/2014
9/8/2014
LUSSIER, MEGAN
2014-09-19
9/19/2014
9/23/2014
LAFRAMBOISE, ELIZABETH
2014-09-30
9/30/2014
10/7/2014
LESLIE, CLINTON
2014-09-23
9/23/2014
10/7/2014
LASERGLOW TECHNOLOGIES
18454
9/19/2014
10/22/2014
LIPPMAN, ANNA
2014-10-23
10/23/2014
11/4/2014
LAPP, AILSA
2014-10-31
10/31/2014
11/18/2014
35.00 CRC Receipt
LEGION BRANCH 277
2014-10-30
2014-10-30 (2)
10/30/2014
10/30/2014
11/18/2014
11/18/2014
47.00 2014 Remembrance Day SEP Wreath
84.00 2014 Remembrance Day SFR Wreath
LITTLE MOUNTAIN MUSIC CLUB
2014-11-01
11/1/2014
12/1/2014
1,402.09 Classes at BPRC
LYNDA.COM, INC.
INV01113153
11/18/2014
12/1/2014
1,750.00 Annual Fees - 5 Licences
LISLOIS, JEFF
2014-12-01
12/1/2014
12/17/2014
LOGAN, DANIEL/I CHANT CHIANG
2014-12-23
12/23/2014
12/30/2014
MINISTER OF FINANCE QUEEN'S PRINTER
93182506
93187855
93307363
93361224
1/24/2014
1/24/2014
8/25/2014
12/3/2014
1/28/2014
2/12/2014
9/23/2014
12/17/2014
MINISTER OF FINANCE
2014-06-02
2014-07-09
2014-09-02
6/2/2014
7/9/2014
9/2/2014
618.85 Portable Laser
91.15
17.72
17.57
60.80
Vehicle Inspection Manual
Current BC Regs (12/13)
Index of Current BC Regulations
Gazette Generic Advertisement
7/4/2014 4,116,273.09 Muni# 338 School Tax Part 1 Remittance
7/16/2014 1,182,930.88 School Tax Remittance Part 2
9/2/2014
34,202.16 School Tax Remittance - Aug/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-10
2014-10-01
2014-11
Aug 1/14
Jan 29/14
Jan 7/14
MUNICIPAL FINANCE AUTHORITY (MFABC)
2014-07-14
Apr 25/14
MUNICIPAL INSURANCE ASSOCIATION OF B.C.
23846
24207
24208
24209
24484
24699
24700
24906
24907
24908
25147
25148
25342
MINISTER OF FINANCE
Inv. Date
Date-Paid
Amount Paid
11/1/2014
11/4/2014
3,189.54
10/1/2014
10/7/2014
35,058.00
12/4/2014
12/5/2014
7,632.86
8/1/2014
8/6/2014
89,746.98
1/30/2014
1/30/2014
2,374.26
12/31/2013
1/7/2014 252,892.19
7/14/2014
4/25/2014
7/16/2014
5/8/2014
12/30/2013
12/31/2013
12/31/2013
12/31/2013
4/6/2014
6/16/2014
6/16/2014
7/31/2014
7/31/2014
7/31/2014
10/29/2014
10/29/2014
12/5/2014
1/2/2014
1/15/2014
1/15/2014
1/28/2014
4/23/2014
7/3/2014
7/3/2014
8/13/2014
8/13/2014
8/13/2014
11/18/2014
11/18/2014
12/17/2014
WSI185317
8/12/2014
9/8/2014
MINISTER OF FINANCE
93158583
93168319
93168939
93182073
93190401
93324020
93324707
12/30/2013
12/30/2013
12/30/2013
1/14/2014
1/30/2014
9/25/2014
9/26/2014
1/2/2014
1/2/2014
1/2/2014
2/12/2014
3/12/2014
10/22/2014
10/22/2014
MINISTER OF FINANCE
EMI157857
3/22/2014
3/26/2014
MINISTER OF FINANCE
2014-09-09
9/9/2014
9/11/2014
MEGA-TECH
105645
4/29/2014
5/8/2014
MORFCO SUPPLIES LTD.
611124 Cr
2/7/2014
2/12/2014
Description
School Tax Remittance - Oct/14
School Tax Remittance - Sep/14
School Tax Remittance - Nov/14
School Tax Remittance - July
2013 PILT BC Housing
School Tax Remittance/GIL
851.18 2014 Levies
21,409.00 Principal Payment
145,756.00
682.00
21,910.14
1,161.17
3,907.20
958.07
1,502.66
2,070.60
6,779.62
2,281.51
1,913.80
9,199.92
154,654.00
2014 Premium
MIA Claim Costs
MIA Claim #2013-0012
MIA Claim
Chiefview Sewer
BC Hydro Settlement
Chiefview Sewer
Chiefview Sewer
Foord-Kelsey, Toby
Deductible Invoice
Chiefview Sewer
Foord-Kelsey, Toby
2015 Premium
100.00 C027696 Sewage Disposal
14.54
5.29
175.73
19.83
175.73
67.15
47.04
Forceps suture disp
Forcep suture disp
Container sharps stickit
Forceps
CONTAINER SHARP STICKIT
Trousers
Shirt
7,699.38 Discharge Permit Fee Mar 2014-2015
561.03 File # 14-48355
209.56 Lights
-1,969.39 Credit - Returns
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
611426
611602
611880
611970
612003
MMCD ASSOCIATION
Jan/2014
P-2394
MUSCO SPORTS LIGHTING CANADA CO.
11269
M.D. CHARLTON CO. LTD.
225159
226349
284357
287979
289395
291149
299687
MINISTER OF FINANCE - HOG ADMIN
Inv. Date
Date-Paid
Amount Paid
2/7/2014
2/12/2014
1,853.91
1/31/2014
2/12/2014
770.20
3/31/2014
5/21/2014
964.49
4/23/2014
5/21/2014
1,521.30
7/1/2014
9/23/2014
2,249.99
12/6/2013
12/16/2014
1/16/2014
12/30/2014
7/9/2014
9/8/2014
12/23/2013
12/23/2013
3/26/2014
5/22/2014
6/11/2014
7/11/2014
12/1/2014
1/2/2014
1/2/2014
4/23/2014
6/16/2014
7/16/2014
7/29/2014
12/17/2014
2014-08-22
8/22/2014
8/26/2014
MICHELIN NORTH AMERICA (CANADA) INC.
DA0004539671
DA0004552053
DA0004598854
NA097702
5/2/2014
5/11/2014
6/19/2014
1/22/2014
6/3/2014
6/3/2014
7/16/2014
2/26/2014
1,634.04
1,032.86
616.96
817.01
MURDY & MCALLISTER
2014-05-12
2014-06-26
2014-07-15
20204
20205
20206
20207
20208
20209
20316
20317
20318
20319
20320
20321
20415
20416
5/12/2014
6/26/2014
7/15/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
8/8/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
9/10/2014
10/7/2014
10/7/2014
7/3/2014
7/16/2014
8/26/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
11/18/2014
11/18/2014
21,294.78
26,422.94
18,615.14
819.74
901.60
3,477.63
1,055.64
6,540.73
3,041.50
151.18
952.53
5,884.57
1,032.64
4,428.03
2,794.58
81.64
925.31
Description
Grader Blades Inventory
Grader Blades
PO#34683 Supplies
PO#34932 Supplies
Blades
567.00 2014 Membership Dues
581.70 Eng membership dues
8,344.00 Project 166982
3,363.36
576.76
594.86
172.68
123.19
281.42
28.00
Clothing for Squamish Fire Rescue
4 Patrol rain pants
Navy Pants
Uniform LO# 101829
LO# 101995
LO# 102861
Bylaw Caps
850.12 HOG Repmnt Folio 338-002-000-078-344-000
Tires
Tires
PO# 35033
Tires
Legal Services - April 2014
Legal Services - May 2014
Legal Services - Jun/14
Bylaw Review Master File
Marine Strategy
General Master File
Land Transfer Master File
Planning Master File
Scott Crescent Land Development
Legal Services for Aug/14
Legal services for Aug/14
Legal Services Sep/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
20417
20418
20419
20420
20421
20422
20464
20465
20466
20467
20468
20469
20470
20471
Apr 11/14
December 2013
Feb 2014
Jan 2014
November 2013
Inv. Date
Date-Paid
Amount Paid
10/7/2014 11/18/2014
2,347.10
10/7/2014 11/18/2014
1,948.19
10/7/2014 11/18/2014
1,790.09
10/7/2014 11/18/2014
11,066.86
10/7/2014 11/18/2014
3,232.70
10/7/2014 11/18/2014
16,214.15
11/6/2014 12/17/2014
103.04
11/6/2014 12/17/2014
273.95
11/6/2014 12/17/2014
452.82
11/6/2014 12/17/2014
838.34
11/6/2014 12/17/2014
1,159.20
11/6/2014 12/17/2014
297.92
11/6/2014 12/17/2014
4,999.06
11/6/2014 12/17/2014
8,632.37
4/11/2014
5/8/2014
21,829.60
12/31/2013
1/28/2014
18,328.13
3/7/2014
4/23/2014
35,161.93
2/7/2014
3/26/2014
25,782.33
12/31/2013
1/15/2014
15,159.91
Description
Legal Services File 4732
Legal Fees File 4542-5
Legal Fees File 3954
Legal Fees File 4542-3
Legal Services March 2014
Legal Services - Dec
Legal Services - February
Legal Services - January
Legal Service - Nov 2013
MOONEY, KELVIN
2014-09-30
9/30/2014
10/7/2014
MAXWELL PAPER CANADA INC.
MI176469
MI195648
5/9/2014
11/4/2014
6/3/2014
11/18/2014
111.90 Paper Rolls
132.61 Thm 2 1/4 x 1 7/8 100 Rolls
MUNICIPAL WORLD INC
93840
94167
9/25/2014
10/15/2014
10/22/2014
10/22/2014
16.70 MW Magazines for July and August 2014
683.68 Resource Materials
MCINTOSH, LISA
2014-09-17
2014-11-17
Feb 3/14
Mar 27/14
9/17/2014
11/17/2014
2/3/2014
3/27/2014
11/5/2014
12/17/2014
2/12/2014
4/9/2014
250.00
250.00
250.00
230.00
MARTIN, FRAN
2014-11-07
11/7/2014
11/14/2014
MOFFAT, ROB
2014-06-02
6/2/2014
7/3/2014
MAR-TECH UNDERGROUND SERVICES LTD.
10427
MIN10572
9/30/2014
10/31/2014
11/4/2014
12/17/2014
MAGEE, WENDY
2014-06-02
6/2/2014
7/3/2014
Babysitting Training Sep17-Oct15
Babysitting Training Course
Babysitter Training - Jan 20 to Feb 3
babysitting
44,902.76 Contact 013-2014 Sewer Rehab Program
124,337.37 2014 Sanitary Sewer Rehabilitation
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
MORRIS, AMANDA
2014-06-24
2014-07-20
2014-07-20a
2014-08-17
2014-09-30
2014-10-14
2014-10-28
2014-11-09
2014-11-24
2014-12-08
2014-12-22
Apri 15/2014
Feb 4/14
Feb. 15/2014
Jan 12
Jan 12/14
Jan 23/14
June 9/14
Mar 17/2014
Mar 3/14
Mar 31/14
Mar31/14
May 15/14
May 26/14-Adv
May 26/143
MINISTER OF FINANCE - TRANSPORTATION
Inv. Date
Date-Paid
6/24/2014
7/20/2014
7/20/2014
8/17/2014
9/30/2014
10/14/2014
10/28/2014
11/9/2014
11/24/2014
12/16/2014
12/22/2014
4/15/2014
2/7/2014
2/15/2014
12/31/2013
12/31/2013
1/30/2014
6/9/2014
3/17/2014
3/3/2014
3/31/2014
3/31/2014
5/15/2014
5/26/2014
5/26/2014
7/3/2014
7/29/2014
7/29/2014
8/26/2014
10/7/2014
10/22/2014
11/4/2014
11/18/2014
12/1/2014
12/17/2014
12/30/2014
4/23/2014
2/12/2014
2/26/2014
1/15/2014
1/15/2014
1/30/2014
6/16/2014
3/26/2014
3/18/2014
4/9/2014
4/9/2014
5/21/2014
6/6/2014
6/6/2014
3,088.13
2,413.80
413.40
2,391.20
1,001.00
3,940.50
3,814.00
2,797.50
5,682.00
8,517.07
110.00
930.44
2,847.00
2,764.50
823.42
4,253.47
825.00
3,797.50
2,847.00
2,825.00
2,165.00
1,000.38
5,122.50
3,000.00
775.50
Jymnastics June 10/14 - June 23/14
July 1-20, 2014 Revenue Split
Spring 2014 Revenue Split
Classes July 21-25, 2014
Classes Aug 12/14 - Sep 26/14
Gymnastics Sep 29/14 - Oct 10/14
Gymnastics Oct 14/14-Oct 24/14
Gymnastics Nov 11/14-Nov 21/14
Classes Nov25/14-Dec7/14
Classes Dec 18/14
Classes - Winter 2014, Apr 9/10
Gymnastics - Jan 22 to Feb 4
Gymnastics - Feb. 5-15
Gymnastics Fall 2013 Core Programs
Gymnastics Revenue Split-Fall Session
Gymnastics May 27/14 - June 6/14
Gymnastics March 4-16
Gymnastics Feb 18-Mar 3
Gymnastics
Winter 2014 Core Programs
Gymnastics Apr 16 - May 9
Spring Advance
Classes May 13/14 - May 23/14
5846
5965
5991
1/1/2014
4/1/2014
9/15/2014
2/26/2014
7/29/2014
11/4/2014
2,880.63 Cost Share - Oct-Dec
2,880.63 Cost Share Jan-Mar 2014
2,956.36 Cost Share Jul-Sep 2014
MACKELLAR, RUTH
2014-06-24
6/24/2014
7/3/2014
336.46 UB# 4956 Refund Credit
MINISTER OF FINANCE
102874
7/31/2014
7/31/2014
MUNICIPAL RISK SERVICES LIMITED
99027 Feb 5
2/12/2013
10/28/2014
318.00 Managing Fire Liability Risks
MCINTOSH, BRIAN
2014-06-02
6/2/2014
7/3/2014
MEREDITH, BOB
2014-11-17
2014-12-22
11/17/2014
12/22/2014
12/1/2014
12/30/2014
525.00 Park Permit Renewal Auth.# 102874
170.09 Work Boots
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
METRO MOTORS LTD.
14F10811
14F10811A
14F11533
14F11533A
14F11534
14F11534A
14F19371
14F19371A
14F19372
14F19372A
METRO TESTING LABORATORIES
W3990
W3991
W4068
W4102
MINISTER OF FINANCE
SQ2014-068
TR244249
MERCER (CANADA) LIMITED
75475860
MURRAY, GRANT
2014-06-02
MICROSOFT LICENSING, GP
9822270012
9822289082
MOUNTAIN FM
Inv. Date
Date-Paid
10/17/2014
10/17/2014
10/22/2014
10/22/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
12/1/2014
12/30/2014
12/1/2014
12/1/2014
12/1/2014
12/30/2014
12/1/2014
12/30/2014
12/1/2014
12/30/2014
29,730.36
921.21
33,715.27
1,855.84
30,924.23
921.21
30,924.23
921.21
30,924.23
921.21
5/31/2014
5/31/2014
7/31/2014
8/31/2014
7/29/2014
7/16/2014
9/8/2014
10/22/2014
1,669.50
1,417.50
315.00
567.00
11/18/2014
7/28/2014
12/17/2014
8/26/2014
2/17/2014
3/26/2014
6/2/2014
7/3/2014
12/25/2014
12/1/2014
12/17/2014
12/17/2014
Oct/13
Sep/13
2/24/2014
1/1/2014
2/26/2014
2/26/2014
MCKENZIE, BILL
Mar 28/14
3/28/2014
4/23/2014
MCRAE'S ENVIRONMENTAL SERVICES
312282
8/5/2014
8/26/2014
MINISTRY OF FORESTS, LANDS AND
PUI156850
1/24/2014
1/28/2014
MCINTOSH, KELLIE
2014-10-10
10/10/2014
10/22/2014
Ford F150 Super Crew
install accessories unit 9093
Ford F150 Super Crew
Vehicle Upgrade
Ford F150 Super Cab
install accessories unit 9448
Ford F150 Super Cab
install accessories Unit 9445
Ford F150 Super Cab
install accessories Unit 9444
W1468 McDonald Place Road Upgrade
Soil Testing WWTP
Concrete Testing and Monitoring
Alphalt Testing and Inspection
186.59 Security Quilt
201.93 Security Quilt ISO No.239517
5,250.00 Benefits Cnslt Nov/2013 - Jan 2014
5,356.65 Sharepoint Server
71,860.01 Microsoft 2015 Licensing
1,568.60 Advert - Oct/201
1,624.80 Advert - Sept/2013
75.00 Medical Exam for DL Renewal
3,045.00 Clean Various Pump Stations
525.00 2014 Annual Parks Permit Fee
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
MODU-LOC FENCE RENTALS LTD.
Invoice #
10-16644
10-17497
10-18344
10-20727
10-21556
10-22406
10-23294
10-24139
10-25189
10-26180
10-27269
10-28280
10-29252
Inv. Date
Date-Paid
12/31/2013
1/15/2014
20.57 Fence Rental - Dec 2013
1/1/2014
2/12/2014
20.57 Fence Rental - Jan
2/1/2014
3/12/2014
18.55 R/C RENTAL OF 8' FENCE
3/1/2014
4/9/2014
20.57 Fence Rental
4/1/2014
5/8/2014
19.89 Fence Rental
5/1/2014
6/16/2014
20.57 Fence Rent - May 2014
6/1/2014
7/3/2014
19.89 Fence Rental
7/1/2014
7/29/2014
20.57 B/P Fence Rent - July 2014
8/1/2014
8/26/2014
20.57 Fence Rental Aug/14
9/1/2014
10/7/2014
19.89 Fence Rental
10/1/2014
11/4/2014
20.57 Fence Rent Oct/14
11/1/2014
12/1/2014
19.89 Fence Rent
12/1/2014 12/30/2014
20.57 rental 8 ft fence
MOORE, BARBARA
2014-09-17
2014-11-07
Feb 5/12
Jan 21/14
March 11 2014
9/17/2014
11/7/2014
2/11/2014
1/24/2014
3/20/2014
10/7/2014
11/14/2014
2/12/2014
1/28/2014
3/26/2014
382.05
235.00
95.40
457.20
518.16
MULLER, KIM
2014-11-07
11/7/2014
11/14/2014
MURRIN CONSTRUCTION LTD.
7733
7773
8/29/2014
8/31/2014
10/7/2014
11/18/2014
MINISTER OF FINANCE
100117721
File 0354202
7/29/2014
10/29/2014
12/30/2014
12/17/2014
MILLER CAPILANO MAINTENANCE CORP
S15-1076
6/30/2014
7/29/2014
779.69 Calcium Chloride
MRO ELECTRONIC SUPPLY LTD.
3279058
3280739
12/23/2013
2/19/2014
1/2/2014
3/26/2014
519.23 Crimp tool & kit, coax cable, mapmaster
997.92 90W Slimline
M&R ENVIRONMENTAL
64242
70464
12/31/2013
3/14/2014
1/15/2014
4/23/2014
28.00 Short Payment on #64242
179.50 Drum of Absorbent Rags for Disposal
MORUM, DR. GUY
09343
July 31/14
3/19/2014
7/31/2014
4/9/2014
8/13/2014
MCAP SERVICE CORP
2014-07-15
7/15/2014
7/29/2014
Accounting Fundamentals
Travel to Richmond PADM 306
Course Accommodation & Per Diem
Course
845.04 Wildlife Equipment / Labour
1,690.85 Loads 1in for View Pl Culvert
262.50 Lot 69 application fee
210.00 Crown Land Application Fee File 0354202
50.00 doctor
770.00 Prop Tax O/P Mort# 85019281 N.& M. Pajak
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-08-13
2014-09-22
MAINROAD MAINTENANCE PRODUCTS
AR08194
AR09084
MEGA-LAB MANUFACTURING CO. LTD.
Inv. Date
Date-Paid
8/13/2014
8/26/2014
9/22/2014
10/7/2014
770.00 Prop Tax Refund Roll#2000078354000
12/31/2013
4/29/2014
1/28/2014
7/3/2014
2,383.36 Cold Patch
2,383.36 PO# 34877
131496
1/31/2014
3/12/2014
501.76 Multi-Purpose Grease
MURGATROYD, GAVIN
2014-06-10
Apr 15/14
6/10/2014
4/15/2014
7/3/2014
4/23/2014
175.00 Work Boorts Reimbursement
100.00 Perdiem foe BCWWA Conference
MOORHEAD, BRIAN
2014-10-16
Mar 28/14
10/16/2014
3/28/2014
10/22/2014
4/9/2014
111.45 smoke bluffs
MERCEDES-BENZ CANADA INC.
148808
11/10/2014
11/18/2014
469.54 Starter & Shield
MORRIS, MAXINE
2014-06-03
2014-11-07
2014-11-14
6/3/2014
11/7/2014
11/14/2014
7/3/2014
11/14/2014
12/1/2014
MILLER, BONNIE
2014-06-02
6/2/2014
7/3/2014
MOUNTAIN CRESTS 2006 LTD
29
4890
11/3/2014
12/23/2013
12/30/2014
1/2/2014
MARSHALL, DEREK
2014-08-25
8/25/2014
10/7/2014
MINISTER OF FINANCE
2014-12-01
12/1/2014
12/17/2014
MARINE REPAIR & MAINTENANCE
W17787
10/31/2014
12/1/2014
MMM GROUP LIMITED
229285
231208
234761
5/27/2014
6/20/2014
8/12/2014
6/16/2014
7/16/2014
9/8/2014
MBTA
288-14
7/1/2014
9/8/2014
2,602.88 T-shirts
181.44 Edit logo, 24 embroidered logo
30,136.55 Operating Cost Repayment Lease #4911
612.68 Service Call to F/H #2
3,467.36 University Bridge to May 17/14
9,503.55 Professional Serv.May 18/14 - June 14/14
870.98 Project No.5013322-001 to Jul 12/14
787.50 Partnership Funding for 2014 - 50%
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
MTS MAINTENANCE TRACKING SYSTEMS INC.
3017
3118
3205
3259
3309
3330
3366
3425
3477
3544
MCINTOSH, CHAD
Feb 7/14
MORI, KAOKO
Inv. Date
Date-Paid
12/31/2013
1/29/2014
2/28/2014
3/31/2014
4/30/2014
5/30/2014
6/27/2014
9/3/2014
10/1/2014
11/4/2014
1/15/2014
3/12/2014
4/23/2014
12/30/2014
6/3/2014
11/4/2014
11/4/2014
11/4/2014
12/30/2014
12/30/2014
145.69
471.74
399.00
99.75
399.00
299.25
761.63
412.53
399.00
408.64
2/7/2014
2/26/2014
175.00 Work Boot Reimbursement
2014-11-12
Apr 28/14
11/12/2014
4/28/2014
12/1/2014
5/8/2014
202.07 NLS Recert, Bathing Suit
90.00 SFA Recertification
MARK'S WORK WEARHOUSE
122503
1498
165503
168503
265002
367003
558503
824002
984003
May 16/14
9/29/2014
10/24/2014
11/24/2014
11/24/2014
12/2/2014
10/8/2014
10/15/2014
12/15/2014
9/25/2014
5/16/2014
11/4/2014
11/4/2014
12/30/2014
12/30/2014
12/30/2014
10/22/2014
11/4/2014
12/30/2014
10/22/2014
6/3/2014
MICKELSON CONSULTING INC.
2014-12-001
12/20/2014
12/30/2014
3,003.87 staff & council media training
MORRIS, JULIE
2014-06-13
2014-07-05
2014-11-07
2014-11-14
2014-11-19
2014-12-11
Dec 30/13
EXP-FEB 24
6/13/2014
7/5/2014
11/7/2014
11/14/2014
11/19/2014
12/11/2014
12/31/2013
2/24/2014
6/16/2014
7/16/2014
11/14/2014
11/18/2014
12/1/2014
12/17/2014
1/15/2014
3/12/2014
1,128.00
425.95
235.00
123.45
100.00
392.97
384.09
1,344.00
MCJANNET, SARAH
2014-06-06
2014-06-30
2014-07-29
6/6/2014
6/30/2014
7/29/2014
7/16/2014
7/16/2014
9/23/2014
152.24
152.24
617.36
8.40
190.40
152.24
152.24
195.98
337.32
207.87
Facility Assessment Survey
FAST ONLINE ANNUAL FEES
CCC Monthly Admin Fee - February
ccc peogram admin
Cross Connection Program Adm Services
Cross Connection Admin Services PO#35333
Cross Connection Adm Services PO# 35333
Cross Connection Adm Services PO# 35333
ccc program admin
ccc program admin
Rain Gear LO# 103203
rain gear
rain pant exchange
rain pants
Jacket
rain pants
Rain Gear
Rain Gear
Expense & Mileage Reimbursement
HRMA CONFERENCE / ANNUAL DUES
50.00 Farewell Gift to Sabina
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
MASTERCRAFT PROJECTS LTD.
20996
12/31/2013
1/23/2014
MARTINELLO, JODIE
2014-11-07
2014-11-18
2014-11-18 (2)
2014-12-01
Apr 1/14
Reimb dec
11/7/2014
11/18/2014
11/18/2014
12/1/2014
4/1/2014
12/18/2014
11/14/2014
12/17/2014
12/17/2014
12/17/2014
4/23/2014
12/30/2014
235.00
228.09
205.45
63.18
225.99
28.87
Mileage Reimbursement 418.5 kms
mileage reimbursement
MATHEWS, RICHARD
2014-08-21
2014-09-18
2014-09-18 (2)
2014-11-07
8/21/2014
9/18/2014
9/18/2014
11/7/2014
9/23/2014
10/7/2014
10/7/2014
11/14/2014
62.72
8.00
15.66
235.00
Parking for Whistler Conference
MATHEWS, CHRISTINE
2014-11-07
11/7/2014
11/14/2014
MARK BUNYAN TRAINING
200
200-1
5/7/2014
5/7/2014
6/3/2014
7/3/2014
MURRELL, JUSTIN
Jan 16/14
1/24/2014
1/28/2014
MCCARTHY, COLIN
2014-11-05
Jan 10/14
11/5/2014
12/31/2013
11/18/2014
1/15/2014
175.00 Work Boots
236.25 BOABC Course Fees
MILLS BASICS OFFICE PRODUCTIVITY
5024M
12/31/2013
1/15/2014
3,850.38 R/C Lounge Furniture
MOORE, CHRISTINA
2014-07-03
7/3/2014
7/16/2014
MCKERR, JAMES
Apr 1/14
Apr 16/14
Dec 11 2014
Dec 16/13
June 4/14
4/1/2014
4/16/2014
12/11/2014
12/30/2013
6/4/2014
4/23/2014
5/8/2014
12/30/2014
1/2/2014
6/16/2014
100.00
109.19
61.59
61.86
201.25
MATTIC INDUSTRIES LIMITED
422476
427085
430208
3/31/2014
8/28/2014
11/25/2014
5/8/2014
9/23/2014
12/17/2014
28.02 ECK Paste 3.75Oz Tube
14.02 ECK Paste
105.82 Electricorr Outdr
45,804.15 Braemar Park Equipment/Inst
1,260.00 Courses Apr 15/14 - May 8/14
1,260.00 70% Courses May 20/14 - June 12/14
Perdiem for BCWWA Conference
Work Boots
power cable
Engineering review Crumpit Woods lunch
1 Night Accomodation BCWWA
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
MACDONALD, SCOTT
Apr 9/14
MUTUAL CONSTRUCTION LTD.
MC-13-033
MURRELL, SARAH
EXP-UNIFORM
MOBILIZE STRATEGIES INC.
Inv. Date
Date-Paid
4/9/2014
4/23/2014
12/24/2013
1/2/2014
2/20/2014
3/12/2014
2015-001
2015-004
2015-005
2015-010
9/21/2014
10/14/2014
11/7/2014
11/5/2014
10/7/2014
10/22/2014
11/18/2014
12/17/2014
MNP LTD
6910797
7001685
2/7/2014
4/23/2014
2/12/2014
6/3/2014
MCQUILLAN, SHEILA
2014-07-03
2014-10-01
2014-10-31
2014-11-13
Jan 15/14
June 4/14
March 7/14
7/3/2014
10/1/2014
10/31/2014
11/13/2014
1/24/2014
6/4/2014
3/7/2014
7/16/2014
10/7/2014
11/18/2014
12/1/2014
1/28/2014
6/16/2014
3/26/2014
MARSHALL, NICOLA
576268
12/31/2013
1/15/2014
MOON, JOY
Jan 14/14
1/24/2014
1/28/2014
770.30 Refund Property Tax O/P
MARRELL, SOMANI
Jan 21/14
UB5856 Jan 21
1/24/2014
1/24/2014
1/28/2014
1/28/2014
1,479.05 Refund Property Tax O/P
760.00 Refund Credit - UB #5856
MANDATE TOURS
870107
1/27/2014
1/28/2014
MANN, ULLA
Jan 23/14
2/7/2014
2/12/2014
MISQUITA, CAROL
Feb 18/2014
2/18/2014
3/12/2014
62,955.99 Holdbacks on MC-13-021, 024, 028
100.00 SUPPORTIVE FOOTWEAR ALLOWANCE
2,100.00
2,100.00
2,100.00
1,050.00
Service Excellence Team Training
Service Excellence Training
21,892.50 Financial Services Core Review
24,188.04 Core Service Review Services
11.77
24.92
8.84
11.99
22.19
24.75
10.50
Potluck Plates
Parking for Harris & Co Conference
Muffins for Employee Orientation
53.11 Rental #6347 Double Booking S/C
225.83 Refund Credit
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
METTLER-TOLEDO INC
Invoice #
641512745
641520084
641520707
Inv. Date
Date-Paid
Amount Paid
2/27/2014
4/9/2014
583.52
9/18/2014
11/4/2014
2,651.77
10/6/2014 11/18/2014
1,085.22
Description
Repairs on site HR
Landfill Scale Maintenance PO# 35061
Onsite Repair
MCLEOD, DOROTHY
Apr 23/14
4/23/2014
5/8/2014
MARI, KATRINA
May 13/14
5/13/2014
9/8/2014
MITCHELL'S TOWING LTD.
48301
48560
52572
5/2/2014
5/23/2014
10/24/2014
6/16/2014
7/3/2014
12/17/2014
373.16 Job# 38220
459.28 Job# 38757
591.96 Towing Services
MARINE 4 FILMS
May 19/14
5/19/2014
6/3/2014
MANNY KOONER / KAI WEST VENTURE
June 6/14
6/6/2014
6/16/2014
MANTRA LIVING INC.
1
210
6/9/2014
10/22/2014
6/16/2014
12/17/2014
MAMELI, JODY
2014-06-12
6/12/2014
7/3/2014
MCKEARNEY, MAIAH
2014-06-12
6/12/2014
7/3/2014
MERRIAM, JASON
2014-06-03
6/3/2014
7/3/2014
MANCER, KARI
DOS2014-KM
5/26/2014
7/3/2014
MALHI, MALKEET
2014-07-09
July 29/14
7/9/2014
7/29/2014
7/16/2014
8/13/2014
MCKAY, TED
2014-07-02
7/2/2014
7/16/2014
MEDELCO INC.
85603
7/3/2014
7/16/2014
214.04 Supplies
M MACK BUILDERS
815492
7/4/2014
7/16/2014
6,195.00 PO# 35032
1,523.00 Revolutions Spin
1,638.00 B/P Classes
584.22 Bike Light Purchase
1,433.33 Deposit Refund
2,119.13 SD368 - Refund Balance of Deposit
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
MURPHY, RITA
2014-07-04
2014-08-18
7/4/2014
8/18/2014
7/16/2014
8/26/2014
438.59 Window Damage Claim
MOORE, ROB
2014-07-16
7/16/2014
7/29/2014
750.00 BP# 126.03 Damage Deposit
MILNE, BASIL
2014-07-11
7/11/2014
7/29/2014
MILLARD, CONNY
2014-07-14
7/14/2014
7/29/2014
MRS. HANSEN
July 29/14
7/29/2014
8/13/2014
MINISTRY OF TRANSPORTATION
6082
6/16/2014
8/13/2014
MACDOUGALL, ANNE
Jul 23/14
7/23/2014
8/13/2014
MCLELLAN, JOHN
2014-08-25
8/25/2014
9/8/2014
MILLS, TAMSIN
2014-08-18
2014-09-15
2014-10-07
8/18/2014
9/15/2014
10/7/2014
9/8/2014
10/7/2014
11/4/2014
MARSHELL HOLDINGS LTD.
2014-09-10
9/10/2014
9/23/2014
MACKINNON, HEATHER
2014-09-13
9/13/2014
9/23/2014
770.00 Roll# 6000011429106 Prop Tax Refund
MAURIKS, DIANA
2014-09-18
9/18/2014
9/23/2014
956.22 Roll #3000500064011 Prop Owner Refund
MCDONALD, MONICA
2014-09-19
9/19/2014
9/23/2014
MILLER, KEVIN
2014-09-29
9/29/2014
10/7/2014
770.00 Prop Tax Refund Roll#2000100214000
MCKINNEY, BLAIR
2014-10-29
10/29/2014
11/4/2014
175.00 Work Boots
89.00 Overpayment for Scanned Documents
46.00 Refund - SwimKids
2,956.39 April 1 - June 30
21.00 Spin Class Refund
325.00 SFU Urban Design Course - 50%
22.50 Parking for Workshop in Vancouver
2,680.00 BP #193 Sanitary Sewer Fee Refund
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
MOFFATT-MALLETT, DARWYN
2014-10-21
10/21/2014
11/4/2014
MCMASTER, MARINA
2014-11-07
11/7/2014
11/14/2014
MAPLE BAY LODGE PRODUCTION INC.
2014-11-04
11/4/2014
11/18/2014
MULLER, JORDAN
2014-11-07
2014-12-01
11/7/2014
12/1/2014
11/18/2014
12/30/2014
30.00 Deliveries
20.00 Notice Delivery
MULLER, KATELYN
2014-11-07
11/7/2014
11/18/2014
30.00 Deliveries
MEDEN, ELENA
2014-11-24
11/24/2014
12/1/2014
MACINTYRE, SCOTT
2014-11-14
11/14/2014
12/17/2014
MATCH EATERY & PUBLIC HOUSE
100
12/30/2014
12/30/2014
LAT DIV OF LAFARGE CANADA INC
29749670
29758283
29766660
32431362
2/27/2014
2/28/2014
2/28/2014
11/27/2014
4/9/2014
4/9/2014
4/9/2014
12/17/2014
16,417.44
7,610.00
3,586.11
18,417.75
NINETY NINE TRANSPORT LTD.
9093
9096
9268
9286
9304
4/1/2014
12/31/2013
1/2/2014
1/5/2014
1/24/2014
7/3/2014
1/2/2014
1/16/2014
1/16/2014
1/28/2014
315.00
315.00
210.00
630.00
1,260.00
NEW-LINE PRODUCTS LTD.
859801
IN852147
10/20/2014
9/23/2014
11/4/2014
11/18/2014
NORTHWEST LANDSCAPE & STONE SUPPLY
405150
417148
419936
7/1/2014
8/22/2014
10/7/2014
9/23/2014
10/7/2014
10/22/2014
739.20 Landscape Pedastal for Stan Clark Park
2,653.72 Wildlife Fence Bases - Landfill
529.67 Basalt Boulder, Labour
NEWMAN, SHERI
OCT 11/13
10/21/2013
10/28/2014
130.00 TRAVEL-COURSE PROSECUTE THIS 1
175.00 Work Boots
314.50 Local Government in BC Course
175.00 Work Boots
3,567.15 Banquet Food & Beverages
Road Salt
Road Salt
Road Salt
Road Salt
LO# 100826 Lifted Influent Pumps
2 hrs lifting influent pumps No. 1, 2, 3
Influent Pumps 1 & 2
Lift Influent Pumps
Lifting Influent Pumps
16.66 Tubing for Sampler LO# 103350
589.79 Camlock Parts
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
NAKED LUNCH
062894
444562
967167
Apr 29/14
NORELCO CRANE SERVICES LTD.
140072
NYCON SERVICES LTD.
Inv. Date
Date-Paid
1/30/2014
2/25/2014
12/10/2014
4/29/2014
2/26/2014
3/12/2014
12/17/2014
5/21/2014
116.81
148.16
112.61
151.75
Sandwiches
COW MEETING LUNCH
Meals
Sandviches
2/28/2014
4/9/2014
2014-06-23
2014-10-15
rcpt 02-0081030
6/23/2014
10/15/2014
12/17/2014
7/3/2014
10/22/2014
12/30/2014
2,000.00 Damage and Lot Grading Deposits
2,000.00 lot grading damage dep
NAIRN HOLDINGS
2014-10-20
10/20/2014
12/19/2014
1,500.00 DP269 Damage Deposit Refund
NEOPOST CANADA LTD.
2014-10-14
2069348
2079031
2100133
Dec 22/14
May 6/14
10/14/2014
1/2/2014
2/27/2014
3/31/2014
12/22/2014
5/6/2014
10/22/2014
1/16/2014
5/8/2014
5/8/2014
12/23/2014
5/21/2014
5,600.00
431.20
704.90
431.20
5,600.00
5,600.00
NESTERS MARKET
2014-09-10
2014-10-08
2014-11-12
2014-11-14
2014-12-02
84913260213
84913403751
92934 Dec 4
92935 Dec 18
92936
92937
Apr 2/14
LO 92941
May 28/14
9/10/2014
10/2/2014
11/12/2014
11/14/2014
12/2/2014
7/22/2014
10/15/2014
12/31/2013
12/31/2013
2/17/2014
3/5/2014
4/2/2014
7/30/2014
5/28/2014
9/23/2014
10/22/2014
12/1/2014
12/1/2014
12/17/2014
7/29/2014
11/4/2014
1/15/2014
1/15/2014
3/12/2014
3/26/2014
4/23/2014
8/13/2014
6/16/2014
84.68
82.54
81.93
115.48
81.05
190.07
59.60
91.54
178.50
26.40
36.22
103.94
231.99
104.54
NORTH AMERICAN HOMES LTD.
2014-07-17
7/17/2014
7/29/2014
NAGRA, BALJIT
2014-06-17
DEP BP 102.13
6/17/2014
2/26/2014
7/3/2014
3/12/2014
525.00 annual overhead crane inspection
Postage Machine
5kg External Scale Rate Chip
Meter Contract to Apr28/15
5kg External Scale Rate Chip
Postage
Postage
Grocery
Cell Block Supplies
Meals
Fruit Tray
Meals
LO# 92940
Meals
Cell Block Supplies
Cell Block Supplies
Cell Block Supplies
Cell Block Supplies
PO 92938
Cell Block Supplies
Meals
576.01 1320/1330 Zenith Rd. Refund
2,000.00 DEPOSIT REFUNDS BP 102.13
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
NEW AGE TRADING INC.
2/20/2014
2/20/2014
3/12/2014
6.70 PARTY DECORATIONS
NIJJAR, RAJ
2014-04-30
7/2/2014
7/3/2014
48,000.00 DP## 246, 247 Refund
NAISBY, ELAINE
2014-12-10
2014-12-10 (2)
12/10/2014
12/10/2014
12/17/2014
12/17/2014
NFPA CFI CERTIFICATION PROGRAM
Dec 11/2013
12/30/2013
1/2/2014
NEW LINE HOSE & FITTINGS
IN736164
IN816780
IN819175
IN824424
IN830245
12/31/2013
5/22/2014
5/30/2014
7/16/2014
7/7/2014
1/15/2014
7/29/2014
7/29/2014
8/13/2014
8/13/2014
NICOLE GURNEY PHOTOGRAPHY
DOS 007
12/31/2013
1/15/2014
250.00 Social by the Fire Event
DR. ROBERT NEWMAN
Nov 27/13
12/23/2013
1/2/2014
50.00 Time loss benefit form
NICHOLS, TODD
Jan 15/14
Mar 21/14
March 21 2014
1/24/2014
3/21/2014
3/24/2014
1/28/2014
3/26/2014
3/26/2014
1,310.00 Smoke Bluffs Park Labour/Material
801.60 Smoke Bluffs Stairs Replacement
1,046.00 Smoke bluffs (287957)
NEUROGYM TECHNOLOGIES INC.
2013-590
1/1/2014
3/26/2014
2,707.50 Pendulum Stepper
NAGLA, RAJU
Apr 30/14
4/30/2014
5/8/2014
NELSON, HUNTER
May 5/14
5/5/2014
5/21/2014
NU-GRO LTD.
862202
868918
878777
5/2/2014
5/27/2014
7/3/2014
6/16/2014
7/16/2014
8/13/2014
14,163.40 Fertilizers
533.12 LO# 102114
3,460.00 Turf Summer Blend
NICHOLS, ALISON
June 2/14
6/2/2014
6/16/2014
100.00 Gift Certificate for Award Ceremony
130.00 NFPA Fire Inspector Certification
1,585.34
3,611.34
23.05
4,619.59
1,096.01
Parts
Overland Equipment for Gully Project
Overland Equipment for Gully Project
Equipment for Northridge Gully
Equipment for Northridge Gully
50.00 Return to Work Doctor's Note
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
NELSON, LESLIE
Invoice #
2014-06-02
NORTH YARDS CONTRACTING
0252
268
7033
NIELSEN, BROOKLYN
2014-11-07
OK TIRE & AUTO SERVICE
Inv. Date
Date-Paid
6/2/2014
7/3/2014
7/4/2014
10/30/2014
5/23/2014
7/29/2014
12/17/2014
7/3/2014
3,349.39 PO# 35055
498.97 Dignose No Start Issue
3,594.11 PO# 35036
11/7/2014
11/14/2014
8586
8668
8863
9059
1/3/2014
3/13/2014
8/1/2014
11/27/2014
1/16/2014
3/26/2014
8/13/2014
12/17/2014
100.75
100.75
100.75
100.75
ORNAMENTAL BRONZE LIMITED
74324
75857
1/13/2014
7/14/2014
3/12/2014
8/13/2014
OAKCREEK GOLF & TURF INC
2038999
2039563
2042638
4/29/2014
5/2/2014
5/26/2014
5/21/2014
5/21/2014
6/3/2014
360.88 Parts
441.96 Parts
67.35 Door Shock
O'BRIEN PET FOODS AND SUPPLIES
101143 Nov 29
101145 Dec 20
101148 Dec 31
101150 Jan 7
101153 Jan 14
101154 Jan 27
101158
101662
101664
101666
101668
101669
101675 Mar 21
2014-06-11
2014-06-19
2014-07-15
2014-08-06
2014-08-15
2014-08-19
2014-08-26
2014-08-27
2014-09-05
2014-09-12
12/31/2013
12/31/2013
1/24/2014
1/24/2014
1/24/2014
2/7/2014
2/5/2014
2/13/2014
2/21/2014
2/26/2014
3/5/2014
3/6/2014
3/21/2014
6/11/2014
6/19/2014
7/15/2014
8/6/2014
8/15/2014
8/19/2014
8/26/2014
8/27/2014
9/5/2014
9/12/2014
1/15/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/26/2014
2/26/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
4/9/2014
7/3/2014
7/3/2014
7/29/2014
8/26/2014
9/8/2014
9/8/2014
9/8/2014
9/23/2014
9/23/2014
9/23/2014
586.65
95.35
205.60
52.39
179.02
202.45
80.62
174.35
57.12
281.64
22.18
208.62
214.88
29.46
303.13
305.76
277.03
145.09
143.11
128.94
80.50
176.76
275.62
Light Truck Wheel Alignment
Wheel Alignment
Light Truck Wheel Alignment
Wheel Alignment
2,509.85 Inner Raised Edge
2,508.80 Bronze Plaque
Beds, Food, Harness
Dog/Cat Food
Dog Food
Cat Food, Treats
Dog Food
Dog Food
Dog Food and Treats
Dog/Cat Food
Dog Bed
Treats and Dog Food
Bones
Dry Dog Food
Dry/Wet Dog Food
LO# 101994
LO# 101996
LO# 102000
Pet's Food
LO# 102868
LO# 102871
LO# 102871
Pet's Assessories
Pet Food
Pet Food
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-09-27
2014-10-16
2014-10-28
2014-11-07
2014-11-14
2014-11-26
2014-11-26 (2)
Apr 4/14
Mar 28/14
May 16/14
May 8/14
Inv. Date
Date-Paid
9/27/2014 10/22/2014
409.40 Pets Food
10/16/2014
11/4/2014
285.21 Pet Food LO3#103701
10/28/2014 11/18/2014
224.34 Pet Food
11/7/2014
12/1/2014
145.11 Pet Foods
11/14/2014
12/1/2014
294.29 Pet Foods
11/26/2014 12/17/2014
261.14 Pet Foods
11/26/2014 12/17/2014
9.27 Pet Foods
4/4/2014
4/23/2014
214.68 Pet food
3/28/2014
4/23/2014
95.26 Pet Foods
5/16/2014
6/16/2014
55.64 Flats Cans
5/8/2014
5/21/2014
231.46 Pet's Food
OFFICE ESSENTIALS
426462
431514
438108
12/31/2013
4/1/2014
8/18/2014
1/2/2014
4/23/2014
12/17/2014
OPUS CONSULTING GROUP LTD.
12316257
11/26/2014
12/30/2014
21,780.97 power edge server
ON SIDE RESTORATION
10086314
7/1/2014
9/8/2014
2,123.36 Job# 14-10-141642
ORSSICH, C & J
2014-06-02
6/2/2014
7/3/2014
ON SIDE RESTORATION
10079820
10086006
10094109
12/31/2013
5/28/2014
12/4/2014
1/15/2014
6/16/2014
12/17/2014
OREAMUNO, JOSE
Mar 19/14
3/19/2014
3/26/2014
OPUS DAYTON KNIGHT CONSULTANTS LTD
10284
10285
10288
10331
10408
10410
10414
10454
10502
10609
10763
10930
10937
11003
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2013
7/1/2014
2/7/2014
3/10/2014
3/10/2014
3/19/2014
5/21/2014
5/8/2014
5/8/2014
6/3/2014
5/21/2014
5/8/2014
5/21/2014
5/21/2014
1/15/2014
8/26/2014
3/26/2014
3/26/2014
4/9/2014
4/9/2014
367.36 Plotter supplies, ink
130.87 36x300 24LB Bond Phoe #1102
559.78 Cartridges
2,882.25 Yearly Carpet Cleaning
6,318.20 Job# 14-10-139410
1,029.00 Upholstery Cleaning
157.50 Rec Soccer - Jan 7-Mar 11
3,602.50
2,017.05
570.15
3,565.28
570.15
570.15
319.55
474.60
118.13
474.60
570.15
474.60
132.30
2,017.05
SCADA 3rd Ave to Oct 31/13
Plateau Station SCADA Support 2013
PH Spring C12 Speed Control
Re Local Monitor 3rd Ave Tide Gates
SCADA 3rd Ave to Nov 30/13
M/H C12 and WWTP
Monitor 3rd Ave Tide Gates to Nov 30/13
HMI Scree Update to Nov 30/13
Sewer CCTV Inspections to Nov 30
WWTP & M/H Cl2
ClearScada Email - to Jan 31
SCADA Supp Stawam/Plateu to Feb 28
Vasiu,Adrian
Wang,Robin
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
11009
11056
11159
11164
11233
11281
11282
11328
11415
11422
11434
11614
11656
11861
11862
11918
11936
11996
11997
11998
11999
12063
12091
12152
12154
9668
9887
D-03666.00
D-03666.01
D-03677.00
ONE CALL PROPERTY SERVICES
2013.71
2013.72
2013.74
754
759
761
762
763
804
805
816
825
853
858
859
860
861
Inv. Date
Date-Paid
Amount Paid
3/24/2014
4/23/2014
1,574.95
4/8/2014
6/16/2014
419.90
5/7/2014
6/16/2014
384.30
5/7/2014
6/3/2014
384.30
5/14/2014
7/3/2014
1,477.35
6/5/2014
7/16/2014
128.10
6/5/2014
7/29/2014
128.10
6/9/2014
7/3/2014
1,865.96
7/8/2014
8/13/2014
1,044.74
7/8/2014
8/13/2014
128.10
7/9/2014
8/26/2014
13,597.24
8/12/2014
9/8/2014
5,202.75
8/19/2014
9/8/2014
991.45
10/7/2014 10/22/2014
1,050.00
10/7/2014 10/22/2014
351.23
10/14/2014
11/4/2014
12,893.48
10/17/2014
11/4/2014
1,901.55
11/10/2014
12/1/2014
254.10
11/10/2014 12/30/2014
254.10
11/10/2014 12/17/2014
1,558.20
11/10/2014
12/1/2014
381.15
11/14/2014
12/1/2014
16,665.81
11/18/2014
12/1/2014
5,696.78
12/4/2014 12/30/2014
965.48
12/4/2014 12/30/2014
1,700.48
12/31/2013
1/15/2014
392.18
12/31/2013
1/15/2014
118.65
9/18/2014
10/7/2014
20,366.85
9/18/2014
10/7/2014
3,434.55
9/5/2014
10/7/2014
370.39
12/31/2013
12/31/2013
12/31/2013
4/2/2014
4/11/2014
4/27/2014
4/27/2014
4/27/2014
7/14/2014
7/14/2014
7/22/2014
8/6/2014
8/18/2014
9/5/2014
9/11/2014
9/11/2014
9/11/2014
1/28/2014
1/28/2014
1/28/2014
4/23/2014
4/23/2014
5/8/2014
5/8/2014
5/8/2014
12/30/2014
7/29/2014
8/26/2014
8/26/2014
9/23/2014
9/23/2014
9/23/2014
10/7/2014
10/7/2014
181.32
448.02
714.00
2,294.33
103.59
309.99
341.94
451.11
2,567.78
393.55
5,990.06
20,002.15
2,625.00
8,857.94
2,734.64
7,300.67
1,612.63
Description
DOS Radio Cell Phone Coverage
Stawamus Chlorine Delay
P/H IP Address Change
Stwawamus Flow Monitoring to Apr 30/14
PO# 34981
Professional Services to May 31/14
LO# 101913
Project# D-03666.00
Kingswood PRV to June 30
Lower University to June 30
Water Master Plan Project# D-03666.00
Project D-03666.00 PO# 34981
Project D-03661.00
Alice Lake Reservoir Programming
Easter Seal Programming
Project D-03666.00 - Sep/14
Project D-03666.01 - Sep/14
Professional Fees Project 03684.00
programming convers flow wks to scanda
Project D-03687.00
Professional Fees Project D-03689.00
Project D-03690.00 - Nov/14
Eagle Run water model & report
Plateau Stn SCADA Support to June 30
M/H Genset SCADA Program to Jul 31
Water Master Plan
Professional Services for Aug/14
Road Sensors Programming
Repair Irrigation Line - Adv Ctre
2nd Irrigation Line Repair-Adv Ctre
Adv Ctre Landscaping
Stairs Repair
Dog Pound Wire
Civic Centre Field Repair
Paint Washer
Tire Racks at Muni Hall
Ops stairs labour & mat'ls
M/H Fire Exit
Service Call to B/P
W/Y Ladies' Change Area Renovation
Drop Ceiling Extra
W/Y Change Room Upgrade
W/Y Maintenance
Changeroom Renovation
B/P Concession Building Painting
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
862
885
894
898
LO#103684
Inv. Date
Date-Paid
Amount Paid
9/11/2014
9/23/2014
409.44
10/17/2014
11/4/2014
5,573.24
10/24/2014 11/18/2014
917.36
12/14/2014 12/30/2014
105.00
10/24/2014
11/4/2014
236.25
O'DONELL, KELLY
Apr 28/14
4/28/2014
5/8/2014
OPEN WATER COACHING
DoS052214SP
DoS053014SP
5/22/2014
5/30/2014
6/3/2014
6/16/2014
O'BRIEN BROS ENT 569445 BC LTD.
10212
5/12/2014
7/3/2014
OMICRON CONSTRUCTION LTD.
2014-07-08
7/8/2014
7/16/2014
OLIVER, BRI
2014-09-15
9/15/2014
9/23/2014
OCEAN WEST MARINE GROUP INC.
1084
9/3/2014
10/7/2014
OF DESKS STUDIO INC.
198402
9/30/2014
10/7/2014
PELL BUSINESS EQUIPMENT LTD.
14328
N-APRANN-0027
5/2/2014
3/1/2014
5/8/2014
5/8/2014
PUROLATOR INC.
418142020
422114041
422420228
424648346
425549955
10/26/2014
12/31/2013
12/31/2013
7/11/2014
10/10/2014
11/4/2014
1/28/2014
1/15/2014
7/29/2014
11/4/2014
PUBLIC WORKS ASSOC. OF B.C.
2014-09-24
9/24/2014
10/7/2014
PETTY CASH (FIRE DEPT.)
2014-08-20
2014-11-27
25-FEB-2014
May 9/14
8/20/2014
11/27/2014
2/25/2014
5/9/2014
8/26/2014
12/17/2014
3/12/2014
5/21/2014
Description
WWTP Reduce Drafts in Server Room
Drop-In Centre Mnce PO# 35245
Repair in Maintenance Shop
Eng block roof repair
Voting Boxes LO# 103684
2,625.00 Core Service Review Planning session
2,625.00 Core Service Review Planning Session
700.00 LO# 101911
2,102.24 Supply & Install Sewer Pipe
525.00 Peynote Presentation for Barnding Comm.
340.76 Cartridge
1,332.80 Postage fro DOS Machine
41.17
93.54
37.82
31.63
78.00
Freight
Freight
Freight
Freight
Freight
992.25 PWABC Annual Conference
95.79
95.20
97.33
92.28
Office Supplies
Petty Cash Replenishment
PETTY CASH F/D AT FEB 25
Coffee Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
PETTY CASH (FINANCE)
Invoice #
2014-12-17
Feb 13/14
June 11/14
PETTY CASH (REC/AQUATIC CENTRE)
2014-09-11
2014-12-02
Jan 13/14
Mar 11/14
PITEAU ASSOCIATES
Inv. Date
Date-Paid
Amount Paid
12/17/2014 12/30/2014
255.60
2/13/2014
2/26/2014
408.64
6/11/2014
6/16/2014
308.77
9/11/2014
12/2/2014
1/24/2014
3/11/2014
10/7/2014
12/17/2014
1/28/2014
4/9/2014
198.95
191.20
167.25
149.80
16671
16674
16728
16859
16860
16861
16889
16890
16914
12/31/2013
12/31/2013
1/16/2014
4/9/2014
4/9/2014
4/9/2014
5/8/2014
5/8/2014
6/10/2014
1/15/2014
1/15/2014
2/26/2014
5/21/2014
5/21/2014
5/21/2014
5/21/2014
5/21/2014
7/3/2014
2,182.02
20,078.27
6,230.43
6,137.91
411.47
4,724.30
4,291.66
2,033.72
1,128.75
PLANNING INSTITUTE OF B.C.
16581
16722
17628
18064
1/1/2014
1/1/2014
1/1/2014
2/28/2014
1/16/2014
1/16/2014
1/16/2014
3/26/2014
515.00
515.00
515.00
645.75
PROFIRE EMERGENCY EQUIPMENT INC.,
3771
INV011986
INV011987
INV011988
INV012092
SO001671
SO001895
SO002567
SO003010
SO004569
9/12/2014
10/28/2014
10/28/2014
10/28/2014
11/24/2014
12/23/2013
1/14/2014
4/23/2014
6/13/2014
12/9/2014
11/4/2014
12/17/2014
12/17/2014
12/17/2014
12/30/2014
1/2/2014
2/12/2014
5/21/2014
7/16/2014
12/30/2014
392.76
964.69
344.41
344.41
4,175.18
116.21
384.31
720.45
753.05
168.00
PRAXAIR DISTRIBUTION
17423519
17458037
17533504
17601838
17635847
17706008
17776834
17826479
17921820
12/31/2013
12/31/2013
12/31/2013
1/24/2014
2/7/2014
1/14/2014
1/27/2014
1/31/2014
2/14/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
2/12/2014
2/12/2014
3/12/2014
3/12/2014
3/26/2014
27.50
470.34
126.77
24.63
463.18
126.77
453.45
28.84
126.77
Description
Petty Cash Feb 2014
Petty Cash Finance
Program Supplies
Petty Cash
Rec Services - Petty Cash
Well Protection Plan to Nov 30
P/H Springs Well Rehab to Nov 30
Powerhourse Springs Well Rehab
Well Protection Plan to Mar 31/14
Project Update to Mar 31/14
Powerhouse Prings Well Rehab
Powerhouse Springs Well Head to Apr30/14
P/H Well Rehab to Apr 30/14
Project# 2841
Membership Dues - C. Bishop
Membership Dues - S. Foofat
Membership Dues - E. Naisby
Job Ad - Dir of Devlp Services
Speedometer LO# 103009
Engine Tests
Engine Test
Engine Test
Inspection
Intake valve seal kit
Linear Strobe Lights
RUD Spring Pot
LO# 101819
electric valve
Cylinder Rental to Nov 29
Carbon Dioxide
CO2 Tank Rental to Jan 14
Cylinder Rental to Dec 27
Carbon Dioxide
CO2 Tank Rental to Feb 14
CARBON DIOXIDE BULK DEL
ALK CYLINDER RENT
C02 Tank Rental- Feb 15 - Mar 13
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
17967951
18020984
18113408
18163013
18202486
18311736
18350946
18393002
18520050
18540676
18623730
18727549
18727550
18813474
18910997
18910998
18993429
19092586
19112102
19208206
19273066
19308486
19395004
19466902
19501484
19626587
19653040
19714270
19806626
19833655
PRECISION SERVICE & PUMPS INC.
12386
12387
12402
12423
12505
12654
12674
12811
12880
12935
PITCH-IN BRITISH COLUMBIA
PETTY CASH (ADMIN SERVICES)
Inv. Date
Date-Paid
2/24/2014
3/26/2014
507.62 C02
2/28/2014
4/9/2014
24.63 alk cylinder rent
3/14/2014
5/8/2014
126.77 Tank Rental to Apr14/14
3/24/2014
5/8/2014
493.73 Carbon Dioxide
3/28/2014
5/8/2014
24.63 Cylinder Demurrage Rental to Mar28/14
4/14/2014
5/21/2014
126.77 Tank Rental to may 14/14
4/21/2014
6/3/2014
4/25/2014
6/3/2014
24.63 Cylinder Rent
5/14/2014
6/16/2014
126.77 Tank Rental to June 14/14
5/20/2014
6/16/2014
517.34 Chemicals
5/30/2014
7/3/2014
28.84 Cylinder Rent to May 30/14
6/16/2014
7/16/2014
6/16/2014
7/16/2014
126.77 Tank Rental to July 14/14
6/27/2014
7/29/2014
24.63 Cylinder Rent to June 27/14
7/14/2014
8/26/2014
7/14/2014
8/26/2014
126.77 Tank Rental to Aug 14/14
7/25/2014
8/26/2014
24.63 Cylinder Rent to Jul 25/14
8/11/2014
9/8/2014
8/14/2014
9/8/2014
126.77 Tank Rental
8/29/2014
10/7/2014
28.84 Cylinder Rent to Aug 28/14
8/9/2014
10/7/2014
9/15/2014
10/7/2014
126.77 Tank Rental to Oct 10/14
9/26/2014
11/4/2014
24.63 Cylinder Rent
10/6/2014
11/4/2014
10/14/2014 11/18/2014
126.77 Tank Rental
10/31/2014 11/18/2014
28.84 Cylinder Rent
11/3/2014 11/18/2014
11/14/2014 12/30/2014
126.77 CO2 tank rental BP
11/28/2014 12/30/2014
24.63 alk cyl rent
12/1/2014 12/30/2014
448.19 carbon dioxide bev grd
12/31/2013
12/31/2013
12/31/2013
12/31/2013
2/28/2014
7/1/2014
5/30/2014
8/29/2014
9/30/2014
11/14/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
3/26/2014
8/26/2014
7/16/2014
9/23/2014
11/4/2014
12/30/2014
Mar 3/14
May 21/14
3/3/2014
5/21/2014
3/26/2014
6/3/2014
2014-10-15
10/15/2014
10/22/2014
3,676.96
2,235.52
5,818.97
9,560.32
7,498.67
787.50
2,485.83
2,233.66
9,628.96
2,499.00
Repair PHS Pump #7
Repair PHS Pump #6
Recondition PHS Well Pump #3
Repairs to P/H Well #3
Remove/Replace Power Springs Pump
Service Call
LO# 102402
Level Sensor Replacement
Cemetery Well Pump PO# 35211
Cemetery Well Pump
650.00 Pitch In Membership 2014
525.00 Registration and Shipping Fee
193.45 Milk, Cream, Stationery
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-12-09
Jan 22/14
May 16/14
Inv. Date
Date-Paid
Amount Paid
12/9/2014 12/17/2014
301.05
1/24/2014
1/28/2014
263.59
5/16/2014
5/21/2014
245.15
Description
Petty Cash to Jan 22
Milk, Creamo, Kleenex
PAYLESS AUTO TOWING LTD.
383900
12/30/2013
1/2/2014
PREMIER PACIFIC SEEDS LTD.
19770
19771
20012
20349
20616
21003
21221
4/3/2014
4/3/2014
4/23/2014
5/12/2014
5/31/2014
7/29/2014
8/30/2014
5/21/2014
5/8/2014
6/3/2014
6/3/2014
7/3/2014
8/26/2014
9/23/2014
PRICE, RICK
2014-11-25
11/25/2014
11/27/2014
PACIFIC ALLIANCE TECHNOLOGIES
A5202
10/29/2014
11/4/2014
2,694.26 AutoCAD Contract Renewal
PAC RIM FILTRATION SERVICES
2011708
4/30/2014
6/16/2014
7,858.18 Generator Fuel Tank Annual Cleaning
PACIFIC WEST SYSTEMS SUPPLY LTD.
FinChrge
Q04160
U06343
U08998
7/31/2014
12/31/2013
4/10/2014
11/3/2014
9/8/2014
1/28/2014
7/3/2014
12/1/2014
39.89
73.37
1,944.32
372.96
PRIOR, TED
2014-08-20
2014-11-25
May 13/14
8/20/2014
11/25/2014
5/13/2014
9/8/2014
11/27/2014
5/21/2014
130.00 Perdiem 2 days LMLGA
POABC
2014-12-03
2014-P0191
P0191 2013
12/3/2014
7/1/2014
5/29/2013
12/17/2014
8/26/2014
10/28/2014
160.00 2015 Dues - Colin, Chad
80.00 2014 Membership - R.Mattews
80.00 POABC 2013 Membership Dues-R.Mathews
PAR-T-PERFECT
508
12/24/2013
1/2/2014
556.50 Events - fall 2013 Brennan park parties
POLICE VICTIM SERVICES OF BC
2014
4/8/2014
4/9/2014
PWABC
2712
1/28/2014
2/26/2014
199.24 Towed truck from work yard to SeaSkyFord
4,182.78
84.00
4,182.78
455.58
8,365.56
4,182.78
2,191.00
Custom Turf Mix
Wild Flower Mix
Grass Seeds
Maintenance, Sun and Shade Mix
PO# 34939
Turf Blend
Turf Grass Seed
Finance Charge on Inv# U06343
Dam Sacs
PO# 34899
Seafold Plank
1,155.00 INFR 1110 March 2014 - VIRGINT
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2714
Jan 22/14
Inv. Date
Date-Paid
2/7/2014
2/12/2014
283.50 Annual Women in P/W Luncheon
1/24/2014
1/28/2014
20.00 P/W Sup Assoc Program - S. Virgint
PRECISION GROUP LASERETCH
367191
12/15/2014
12/30/2014
140.00 plaque for time capsule
PACIFIC COAST FIRE EQUIPMENT
83365
11/4/2014
12/30/2014
447.37 Service Call
PALADIN SECURITY GROUP LTD.
35403
8/6/2014
10/7/2014
1,102.50 Avigilon Software Update
PHOENIX ENVIRONMENTAL SERVICES LTD
27987
28018
28020
28048
28112
28331
28332
12/31/2013
12/31/2013
1/24/2014
2/7/2014
3/31/2014
10/31/2014
10/31/2014
1/15/2014
1/28/2014
1/28/2014
3/12/2014
5/8/2014
12/1/2014
12/1/2014
630.00
157.50
8,242.50
866.25
551.25
999.60
2,023.35
PUBLIC SECTOR DIGEST INC.
5110-REV
2/7/2014
2/12/2014
2,211.35 Tangible Assets Software Renewal
PLUMB, NEIL
April 15/14
Feb 17 Exp
4/15/2014
2/18/2014
4/23/2014
2/26/2014
PESKETT, G. & ELBERTSEN, L.
2014-06-02
6/2/2014
7/3/2014
PEARCE, SHANNON
May 13/14
5/13/2014
6/3/2014
PARVIAINEN, AULI
2014-06-23
2014-11-25
6/23/2014
11/25/2014
7/3/2014
11/27/2014
PERFORMANCE CONTROLS LTD.
3186
3197
2/17/2014
2/17/2014
3/26/2014
3/26/2014
PIPELINE PLUMBING AND HEATING LTD.
9137
9207
9256
9347
9351
9408
4/11/2014
5/1/2014
5/15/2014
10/6/2014
6/10/2014
6/24/2014
5/8/2014
5/21/2014
6/3/2014
12/1/2014
7/3/2014
7/16/2014
Environmental Consulting
Drinking Water Exemption Fees
Professional Fees
ENVIRONMENTAL CONSULTING 1020 ASPEN
Forest Centre Site Profile
Consulting Fees
Consulting Fees
102.85 Milage/Parking Reimbursement
26.25 Parking Feb 17 meeting in Vancouver
189.00 Montessori School -Roof Top Unit Rep
378.00 Sq Montessori - Update Firmware
667.80
224.70
192.68
682.50
9,172.80
2,877.53
Toilet Seats
Service S/C Mar 20/14
RCMP Service Call
Service Call to B/P
PO# 34916
PO## 34757, 34758, 34759
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
9470
9591
9666
9788
9816
9826
9980
9986
Inv. Date
Date-Paid
Amount Paid
7/10/2014
7/29/2014
236.25
8/5/2014 11/18/2014
832.13
8/22/2014
9/8/2014
141.75
9/17/2014
10/7/2014
2,553.60
9/23/2014
10/7/2014
2,048.55
9/26/2014 12/30/2014
1,673.70
10/27/2014
11/4/2014
1,957.20
10/29/2014 11/18/2014
727.65
PEAK CUTTING AND CORING INC.
857
7/30/2014
8/13/2014
POUND & GRAIN DIGITAL INC.
0545
0718
0732
0776
5/7/2014
10/31/2014
11/13/2014
12/22/2014
6/3/2014
12/1/2014
12/30/2014
12/30/2014
POLMAN, ANNELISE
2014-10-10
Mar 11/14
10/10/2014
3/11/2014
10/22/2014
3/26/2014
POINT 8 TRAINING AND DEVELOPMENT INC.
142
1/24/2014
1/28/2014
PBX ENGINEERING
403
477
478
615
616
617
690
691
725
799
3/6/2014
4/10/2014
4/10/2014
6/30/2014
6/30/2014
6/30/2014
7/31/2014
7/31/2014
8/20/2014
9/30/2014
3/26/2014
5/8/2014
5/8/2014
8/13/2014
8/13/2014
7/16/2014
12/1/2014
8/26/2014
9/8/2014
11/4/2014
PELSER, LORRAINE
Apr 7/14
Oct/Nov 2013
4/7/2014
1/1/2014
6/16/2014
3/26/2014
PLUMB, TINA
1
4/7/2014
5/8/2014
PLEA COMMUNITY SERVICES
2014-10-16
2014-11-26
IN7651
IN7912
10/16/2014
11/26/2014
2/28/2014
4/1/2014
10/22/2014
12/17/2014
5/8/2014
7/3/2014
Description
F/H #1 Service Call
Service Call to B/P
F/H #2 Service Call
B/P Service Call
B/P Service Call
backflow prevention valleycliffe FH
Install DCVA PO# 35241
DHW Pump Material & Labour
456.75 Coring
918.75
328.13
2,264.06
2,264.06
Post Launch Website Maintenance
Silverstripe Access Fixes
Functionla Fix PO 34645
Functional Fix PO 34645
136.49 Work Boots
78.35 Exp Reimburse - Deck Shoes
955.68 Instructor - Fall Hours
2,064.30
2,039.63
1,596.00
2,601.38
2,375.63
2,152.50
939.75
477.75
735.00
59,939.73
Engineer Serv - Dec 01-Feb 28
Corridor Trail Lighting Prelim Design
DoS Kingswood SCADA Design
Softball Field Lighting
Scott Crescent Lift Station
PO# 34051
Prof Fees Project 14016-01
Pr# 14148-01 Scott Screscent Lift Stn
PO# 35181
WWTP Upgrade PO# 35065
100.00 Time Loss Benefit Forms
350.00 Neuro Program
190.00
310.00
122.00
294.00
Smoke Bluffs Park Work Incentive
Smoke Bluff Park Work Incentive
Work Incentive
Smoke Bluffs Park Work Incentive
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
IN8162
PROFORMA
90K3800746
90K3800933
PAYNTER, STACIE
Inv. Date
Date-Paid
4/30/2014
7/3/2014
180.00 Smoke Bluffs Park Incentive
5/7/2014
11/27/2014
6/3/2014
12/17/2014
335.05 Pedometers
2,373.38 Logoed Water Bottle
2014-06-03
6/3/2014
7/3/2014
PETRAS, JACK
2014-06-03
6/3/2014
7/3/2014
POBURAN, PETER
2014-06-02
6/2/2014
7/3/2014
PEAK BODY TRAINING
115
120
121
7/3/2014
10/20/2014
12/1/2014
7/16/2014
11/4/2014
12/17/2014
882.00 Spring Begin to Spin Classes
286.65 Program Code 28777
511.56 Classes
PINTON FORREST & MADDEN GROUP INC.
14286
6/30/2014
7/16/2014
11,289.60 Consulting Services June 25/14
PARRY, DARREN
July 28/14
7/28/2014
8/13/2014
1,785.43 Prop Tax Rfnd - Roll#4000501716027
PGS CONTSTRUCTION
Jul 31/14
7/31/2014
8/13/2014
2,500.00 BP 62.11 - Damage Deposit Refund
PFM EXECUTIVE SEARCH
14321
15017
15049
7/31/2014
9/29/2014
11/19/2014
8/13/2014
12/5/2014
12/1/2014
PAWLOWSKI, PETER
July 31/14
7/31/2014
8/13/2014
PETTINGILL, CHRIS
2014-11-25
934
11/25/2014
8/18/2014
11/27/2014
9/8/2014
PHOENIX HVAC SERVICES LTD.
136
137
8/18/2014
8/18/2014
9/8/2014
9/8/2014
PIERCE, JEANNE
2014-09-19
9/19/2014
9/23/2014
12,995.85 Stage 2 - Executive Consulting
12,505.05 Consulting Fees
7,475.24 Consulting Fees
463.80 Domain Reg 2014-15, Web Host 2013-14
661.50 PO# 35098
1,113.00 Pre-Season Start Up
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
PPM CONSULTING LTD.
Invoice #
2014-15-01
2014-15-02
2014-15-03
2014-15-04
Inv. Date
Date-Paid
Amount Paid
9/30/2014
10/7/2014
15,554.70
11/4/2014 11/18/2014
976.61
11/4/2014 11/18/2014
19,384.68
12/4/2014 12/17/2014
19,474.77
Description
Professional Services - Sep/14
Consulting Services Project No.201415
Consulting Services Project No.201415
Project #201415
PATRY, JAMES
2014-12-02
12/2/2014
12/17/2014
PHYSIO-CONTROL CANADA SALES LTD.
115005020
11/6/2014
12/17/2014
133.50 Lifepack Defibrilator
PHARIS, BRADLEY & JULIE
2014-12-15
12/15/2014
12/17/2014
1,203.48 Refund Overpayment
QUALITY SAW & KNIFE LTD.
209752
212372
216817
226567
Nov 25 2014
12/23/2013
4/1/2014
3/25/2014
9/22/2014
11/25/2014
1/2/2014
7/29/2014
5/8/2014
11/4/2014
12/30/2014
QUARRY MARINE LTD.
989650
12/30/2013
1/2/2014
QUEST UNIVERSITY CANADA
2014-10-28
FAC00360
FAC00417
10/28/2014
6/1/2014
12/1/2014
11/18/2014
6/16/2014
12/30/2014
2,994.46 Prop Tax Refund Roll# 6000009609055
5,400.00 Consulting Agreement - 50%
647.00 Geyson Herdman - Nov/14
QCA SYSTEMS LTD.
13135
15046
15078
15079
15136
15191
15248
15298
10/28/2014
9/30/2014
10/14/2014
10/14/2014
10/28/2014
11/12/2014
11/25/2014
12/9/2014
11/18/2014
10/22/2014
11/4/2014
11/4/2014
11/18/2014
12/1/2014
12/17/2014
12/30/2014
231.00
6,034.88
924.00
462.00
1,039.50
2,829.75
2,656.50
1,328.25
QUEST METAL WORKS LTD.
00105189
12/31/2013
1/28/2014
1,830.08 Tables, Shelf
QUEST SOFTWARE CANADA
2000012103
200100659
12/31/2013
12/31/2013
1/15/2014
1/15/2014
8,736.00 Archive Manager for Email
2,308.95 Archive Manager Consulting
RECEIVER GENERAL (REVENUE CANADA)
2014-06-18
2014-06-27
6/18/2014
6/27/2014
6/16/2014
6/30/2014
136,065.98 Income Tax, CPP, EI - PP 12/14
134,548.25 Income Tax, CPP, EI - PP13
1,181.08 Prop Tax Refund Roll 4000502402005
318.08
351.68
351.69
351.68
318.08
84 ice knives sharpen
Sharpening
Ice Knives
Ice Knives
ice knives
684.10 4 batteries
WWTP Centrifuge Integration
Project Q-4910 WWTP Centrifuge
Project Q-4911 WWTP RSView Programming
Professional Fees Pr# Q-4911
Professional Fees
WWTP Programming
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-07-11
2014-07-25
2014-08-22
2014-09-05
2014-09-19
2014-10-03
2014-10-17
Aug 13/14
P/P 01/14
P/P 2/14
P/P 3/14
P/P 5/14
PP 07
PP 10/14
PP 11/14
PP 25
PP 6/14
PP 8/2014
PP04
PP09/2014
PP22
PP23
PP24-2014
PP26-2014
Inv. Date
Date-Paid
Amount Paid
7/11/2014
7/15/2014 130,093.29
7/25/2014
7/28/2014 128,615.19
8/22/2014
8/26/2014 133,489.54
9/5/2014
9/8/2014 124,771.70
9/19/2014
9/23/2014 120,901.47
10/3/2014
10/7/2014 119,723.07
10/17/2014 10/17/2014 116,574.11
8/13/2014
8/13/2014 129,152.67
1/14/2014
1/14/2014 143,624.36
1/24/2014
1/28/2014 188,639.09
2/7/2014
2/12/2014 131,684.95
3/6/2014
3/12/2014 146,214.84
4/4/2014
4/9/2014 135,116.49
5/21/2014
5/20/2014 135,311.45
4/4/2014
6/3/2014 134,636.51
12/16/2014 12/16/2014 107,389.01
3/20/2014
3/26/2014 133,890.31
4/17/2014
4/23/2014 133,435.27
2/21/2014
2/26/2014 135,393.78
5/1/2014
5/1/2014 130,664.63
10/31/2014
11/4/2014 113,889.85
11/14/2014 11/18/2014 109,481.86
11/28/2014
12/1/2014 100,363.83
12/26/2014 12/30/2014
97,734.55
RECEIVER GENERAL FOR CANADA
1800002702
1800003051
1800004139
1/27/2014
2/12/2014
3/29/2014
1/28/2014
2/26/2014
5/9/2014
RECEIVER GENERAL FOR CANADA/RCMP OIC
1800000332
2014-10-23
90883793
90883793 Int
90897023
90897023-1
90907910
Q3-2014
5/8/2014
10/23/2014
2/11/2014
2/11/2014
4/30/2014
4/25/2014
7/28/2014
10/23/2014
12/17/2014
12/1/2014
2/12/2014
2/12/2014
6/3/2014
6/3/2014
8/13/2014
12/1/2014
23,196.66
105,011.89
862,170.12
147,641.58
835,214.80
120,975.51
737,359.22
886,908.40
ROLLINS MACHINERY LTD.
62363
IN61787
IN61882
IN62112
IN62533
IN63068
IN63988
IN64957
2/18/2014
2/7/2014
1/28/2014
2/7/2014
2/25/2014
3/21/2014
4/28/2014
5/27/2014
3/12/2014
2/12/2014
2/12/2014
2/12/2014
3/26/2014
4/9/2014
5/8/2014
6/16/2014
103.72
1,886.84
613.28
70.94
115.50
513.11
242.17
850.59
Description
Income Tax, CPP, EI - PP14
PP19 - Income Tax, CPP, EI
Income Tax, CPP, EI
Income Tax, CPP, EI - P/P 01
Income Tax, CPP, EI - PP 7
PP 10 - Income Tax, CPP, EI
Income Tax, CPP, EI - PP 11/14
PP04
PP09 - Income Tax, CPP, EI
1,111.97 Cost Recovery - Nov 6
8,786.80 OCT 1 - DEC 31 2013 SERVICE
7,698.84 LAN Support
Integrated Teams Severance Liquidation
Integrated Teams & Projects
Policing Agreement - Oct to Dec 2013
Integrated Teams/Project Invoice
Municipal Policing Agreement - Q1-2014
Municipal Policing - Q1-2014
Invoice No. 90907910
Inv.90919058 Q3-2014
PULLY V9392
Parts for Rotary Head
Parts
Air Filters
Springs
TIE ROADED/BUSHING/LIGHT SWITCH
Fan PO# 101865
Filter Stock Order
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
IN66088
IN67240
IN68029
IN69823
RECTEC INDUSTRIES INC.
30273
RACE & COMPANY LLP
87134
87449
88324
88325
88327
88495
88496
88758
88759
88761
89791
89795
89798
89799
89800
89801
May 2/14
RD PENHALL LTD.
Inv. Date
Date-Paid
Amount Paid
6/30/2014
7/16/2014
686.62
7/28/2014
8/13/2014
131.42
8/21/2014
9/8/2014
122.25
12/5/2014 12/30/2014
592.23
5/1/2014
5/21/2014
1/22/2014
2/21/2014
4/11/2014
4/25/2014
4/16/2014
5/8/2014
5/8/2014
6/3/2014
6/3/2014
6/3/2014
7/30/2014
7/31/2014
8/1/2014
8/4/2014
8/5/2014
8/6/2014
5/2/2014
3/12/2014
3/26/2014
5/8/2014
5/8/2014
5/8/2014
6/3/2014
6/3/2014
7/3/2014
7/3/2014
7/16/2014
9/23/2014
9/23/2014
9/23/2014
9/23/2014
12/1/2014
12/1/2014
5/21/2014
37524
12/31/2013
1/2/2014
R.F. BINNIE & ASSOCIATES
32069-2
32279
32499
33164
33165
33401
33586
33847
34319
34320
34547
34660
34661
34782
34788
1/1/2014
12/31/2013
12/31/2013
3/30/2014
3/30/2014
4/30/2014
5/30/2014
6/30/2014
8/30/2014
8/31/2014
9/30/2014
9/30/2014
9/30/2014
10/31/2014
10/30/2014
3/12/2014
1/15/2014
1/28/2014
5/8/2014
5/8/2014
7/3/2014
7/3/2014
8/13/2014
10/7/2014
10/7/2014
11/18/2014
11/4/2014
11/4/2014
12/17/2014
12/17/2014
ROGERS MEDIA INC
234647-6B-1
4/1/2014
7/3/2014
Description
PO# 34980
Bearing, Spindle
LO# 102719
door glass unit 9084
302.40 Jensen Infant Seat and Belt Seat
166.65
166.65
166.65
166.65
166.65
260.80
194.65
194.65
194.65
247.10
219.65
194.65
194.65
194.65
317.11
194.65
5,902.50
FILING LAND TITLE OFFICE
Land Title Registry to Feb 21
DP347 Form 17
DP348 Form 17
DVP78 Form 17
Land Title Registry File No.47180
Land Title Office Registry File No.47180
File No.47180
File No.47180
File No.: 47180
File No.47180
File No.47180
File No.47180
File No.47180
Legal Fees
Legal Fees
Property Tax Overpayment Refund
160.24 Time n Tide Calendar and books
363.91
1,667.93
887.04
10,726.64
4,227.41
1,383.11
2,610.41
3,796.01
165.38
1,489.01
5,433.23
4,914.00
4,856.25
4,437.82
5,922.00
Missing Portion of Inv. 32069
Govt Rd Trunk Sewer Ph II - Nov
Govt Rd S/S Trunk Ph II - Dec
Mamquam Rd Bike Lane
Corridor Trail Survey
File No.14-091-01 #2
File No.14-272-02 #1
Corridor Trail Extension
Professional services - Aug/14
Corridor Trail Extension
Mamquam Rd Bike Lane
Brennan Park Survey PO# 35142
Brennan Park Survey PO# 35215
Professional Fees
Professional Fees File 14-091-01 #4
81.24 Short Paid #123198 Feb 26/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
234647-7B
234647-8
234785-10
234785-11
234785-8
234785-9
281260-1
298490-1
298490-2
298490-3
298490-4
298490-5
298490-6
298490-7
298490-8
298491-1
298491-2
298491-3
298517-1
298517-2
298517-3
298517-4
298517-5
298517-6
298517-7
298517-8
298557-1
RESORT MUNICIPALITY OF WHISTLER
39012754
TELIPHONE CANADA CORP.
14382510
14637826
14656148
14662707
14673598
347-5 20140601
347-5 20140701
347-5 Dec 2/13
347-5 Jan 1/14
347-5 May 1/14
490-5 20140601
490-5 Dec 2/13
490-5 Jan 1/14
490-5 May 1/14
Feb 1/2014
Feb 3/2014
MAR 1/14
Inv. Date
Date-Paid
4/1/2014
7/3/2014
78.64 Short Paid #123198 Feb 26/14
12/31/2013
1/28/2014
3,397.80 Radio Ads - December
1/26/2014
5/9/2014
42.00 Web Button
2/16/2014
5/9/2014
31.50 Web Button
12/31/2013
1/15/2014
136.50 Web Button - Nov
12/31/2013
1/28/2014
84.00 Web Button - Dec
12/31/2013
1/28/2014
567.00 Mayor Greeting - Nov 25-Dec 29
3/30/2014
5/9/2014
1,074.15 Advertising Mar/14
4/27/2014
6/3/2014
976.50 Advertising Brennan Park Commercial
5/25/2014
7/29/2014
488.25 Advertising Reach Plan Addition
6/29/2014
7/29/2014
976.50 Advertising Reach Plan Addition
7/27/2014
10/7/2014
488.25 Advertising B/P July 2014
8/31/2014
10/7/2014
1,464.75 Advertising B/P August 2014
9/28/2014 10/22/2014
976.50 Advertising Sep/14
10/26/2014 12/17/2014
488.25 Advertising
4/27/2014
6/3/2014
966.00 Advertising DOS
5/25/2014
7/3/2014
1,449.00 SEP and Health & Safety Week
10/26/2014
12/1/2014
2,210.25 Advertising
3/30/2014
5/9/2014
147.00 Web Button, Web Big Box
4/27/2014
6/3/2014
73.50 Advertising WEB DOS
5/25/2014
7/29/2014
42.00 WEB Button
6/29/2014
7/29/2014
147.00 WEB Button
7/27/2014
10/7/2014
73.50 WEB Button July 2014
8/31/2014
10/7/2014
73.50 WEB Button August 2014
9/28/2014 10/22/2014
147.00 WEB Button Sep/14
10/26/2014
12/1/2014
42.00 Advertising
2/23/2014
5/9/2014
10.50 Web Button
1/8/2014
2/26/2014
8/1/2014
9/1/2014
10/2/2014
11/1/2014
12/1/2014
6/1/2014
7/1/2014
12/31/2013
12/31/2013
5/1/2014
6/1/2014
12/31/2013
1/27/2014
5/1/2014
2/1/2014
2/3/2014
3/1/2014
9/23/2014
9/23/2014
10/22/2014
11/18/2014
12/17/2014
6/16/2014
7/29/2014
1/15/2014
1/15/2014
5/23/2014
6/16/2014
1/15/2014
1/28/2014
5/23/2014
3/26/2014
3/26/2014
4/9/2014
400.00 COST SHARING - CYCLING BROCHURE
394.64
358.53
368.72
327.52
163.72
387.05
369.40
316.34
303.13
904.97
627.20
627.20
627.20
14.02
365.18
1,268.42
1,895.62
Long Distance to Aug 1/14
Long Distance to Sep 1/14
Long Distance Charges to Oct 2/14
Long Distance Charges to Nov 1/14
Long Distance Charges to Dec 1/14
Long Distance Charges to June 1/14
Long Distance Charges to July 1/14
Long Distance - November Chges
Long Distance - December Chges
Phone Charges for Mar/14 and Apr/14
10MBPS Internet Access to June 1/14
10 MBPS Internet Access - Dec
10 MBPS Internet Access - Jan 1
Phone Charges Mar/14 and Apr/14
Long Distance - February
10 Mbps Charges to February 3
PHONE CHARGES
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
March 1/2014
RENTAL NETWORK LTD.
01-068086-03
01-069037-06
01-069408-02
01-069408-03
01-069546-01
01-069641-01
01-069653-01
01-069808-01
01-069857-01
01-069896-01
01-070102-01
01-070461-02
01-070788-02
01-073085-06
01-073315-03
01-073949-05
01-074328-04
01-074744-02
01-075057-04
070394-01
ROYAL BANK OF CANADA
Inv. Date
Date-Paid
3/1/2014
3/26/2014
329.06 Long Distance Charges - March
12/31/2013
12/31/2013
1/24/2014
8/1/2014
12/31/2013
1/24/2014
1/24/2014
1/24/2014
1/27/2014
1/30/2014
2/14/2014
4/1/2014
4/5/2014
8/18/2014
8/30/2014
10/28/2014
10/29/2014
11/20/2014
12/10/2014
3/12/2014
1/15/2014
1/15/2014
1/28/2014
10/22/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
3/12/2014
7/16/2014
5/8/2014
10/22/2014
10/22/2014
11/18/2014
11/18/2014
12/1/2014
12/30/2014
3/26/2014
July 29/14
7/29/2014
8/13/2014
RAMAGE, ORA
2014-11-07
11/7/2014
11/14/2014
ROBERTSON, RYAN
BRC002
REFUND FEB/14
9/12/2014
2/20/2014
9/23/2014
3/12/2014
RECEIVER GENERAL
2014-08-18
8/18/2014
8/26/2014
RICHMOND ELEVATOR MAINTENANCE
367962
371563
375202
378733
382341
386021
389695
393503
397310
400808
404406
12/31/2013
1/27/2014
2/4/2014
3/6/2014
4/9/2014
5/6/2014
6/5/2014
7/9/2014
8/7/2014
9/10/2014
10/9/2014
1/15/2014
1/28/2014
2/26/2014
4/23/2014
5/21/2014
6/3/2014
6/16/2014
7/29/2014
9/8/2014
10/7/2014
11/4/2014
1,772.40
318.85
448.00
-56.00
13.44
24.64
24.64
24.64
56.00
56.00
56.00
1,102.50
22.40
192.15
2,160.34
385.00
582.40
39.20
112.00
22.40
Adv Ctre Lift Rental
Holiday Party Rentals
Carpet Fans
Credit on PO# 100732
Propane Fill
Propane Fill
Propane Fill
Propane Fill
Propane Fill
Propane Fill
PROPANE FILL
PO# 34691
Safety Fall Restr
Tools Rental
Pressure Washer Rental
Table and Chair Rent
Irrigation Blowout
Equipment Rental
shores & scaffold braces
Propane for CB Marker install
68.25 Mountain Bike Trails Maps
214.00 REFUND BIRTHDAY PARTY
5,874.29 2013 HST Collection
192.15
192.15
192.15
192.15
192.15
192.15
200.55
200.55
200.55
200.55
200.55
RCMP Bldg Elevator Mtce - Dec
RCMP Bldg Elevator Service - Jan
MONTHLY MAINTENANCE FEB 2014
Regular Service
Regular Service RCMP
Maintenance
Regular Service RCMP
Regular Service - June 2014
Monthly Maintenance - Aug/14
Regular Services - Aug/14
Monthly Mnce Oct/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
408188
411836
RAISER, BRYAN
2014-08-20
2014-10-15
2014-11-25
R.K. CONTRACTING
6240
MINISTER OF FINANCE
2014-06
2014-07
2014-09-05
2014-10
2014-11
2014-12
2015-01
Apr 2/14
Jan/2014
May/14
MSP - MARCH /14
RIDDLE, JUDY
2014-06-23
ROCKY MOUNTAIN PHOENIX
84552
85020
IN009868
IN77880
IN78773
IN78825
IN79022
IN79084
IN79264
IN79922
IN80147
IN80156
IN80790
IN81323
IN81461
IN81535
IN81882
IN84495
RYAN, RICK
2014-09-03
Inv. Date
Date-Paid
11/7/2014
12/1/2014
200.55 Regular Service
12/5/2014 12/30/2014
200.55 reg service
8/20/2014
10/15/2014
11/25/2014
9/8/2014
11/4/2014
11/27/2014
1/24/2014
1/28/2014
6/3/2014
6/30/2014
9/5/2014
10/1/2014
11/1/2014
12/1/2014
12/22/2014
4/2/2014
1/2/2014
4/30/2014
3/3/2014
6/16/2014
7/3/2014
9/8/2014
10/7/2014
11/4/2014
12/5/2014
12/30/2014
4/9/2014
1/16/2014
5/8/2014
3/12/2014
6/23/2014
7/3/2014
10/8/2014
10/28/2014
12/23/2013
12/31/2013
2/7/2014
2/7/2014
2/5/2014
2/7/2014
2/20/2014
3/19/2014
3/28/2014
3/31/2014
4/28/2014
5/20/2014
5/26/2014
5/28/2014
6/11/2014
10/6/2014
11/4/2014
12/17/2014
1/2/2014
1/15/2014
2/12/2014
2/12/2014
3/12/2014
3/12/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
6/3/2014
6/16/2014
6/16/2014
6/16/2014
7/16/2014
10/22/2014
9/3/2014
9/8/2014
300.00 UBCN Perdiem Sep 22-26/14
362.25 Pull Plugged Pump WWTP
15,861.75
16,048.00
16,372.50
15,550.25
16,329.25
16,870.25
17,122.50
16,221.00
15,711.00
16,498.00
15,442.00
MSP Premiums - June 2014
MSP Premiums - July 2014
MSP Premiums - Sep/14
MSP Premiums - Oct/14
MSP Premiums - Nov/14
MSP Premiums - Dec/14
MSP Premiums - Jan/15
Renvenue Services of British Columbia
MSP Premiums - January 2014
Premiums for May 2014
MSP PREMIUMS MARCH 2014
123.20
465.44
3,188.02
12,812.80
414.82
362.88
383.23
632.59
49.70
1,213.80
107.80
381.15
342.86
114.10
1,013.25
157.85
991.33
337.81
Hose Repair LO# 102652
Firefighting Kits
Equip & SCBA Mobile Labour & service uni
Hoses
ICM Repairs
ICM Repairs
Rubber Boots
O-rings, Valves
Strap restraining
Station Boots
TIC Charger Repair
O-Ring, Nightfighter
RMP-Repair
RMP-Repair
LO# 101811
LO# 101815
LO# 101818
Calibration Econo Gas
288.75 Badminton Win 2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
ROMMEL HOMES LTD.
Apr 4/14
Aug 6/14
RAVEN RESCUE
724
RABOLD, CONNIE
2014-09-03
RCMP ACCOUNTING OPERATIONS PACIFIC REG.
1415-P05
1800001888
1800002021
1800002056
1800002362
1800002522
RUTHERFORD, SHIRLEY
581128
RONA REVY INC.
01525103
01525243
01525405
145-01523168CR
145-01530401
145-01530923
145-01538682
1494735
1516380
1516918
1517500
1517634
1518019
1518968
1519360
1519445
1519459
1519544
1519635
1520115
1520820
1520897
1521444
1522349
1522893
1523168
Inv. Date
Date-Paid
4/4/2014
8/6/2014
4/9/2014
8/13/2014
12/23/2013
1/2/2014
9/3/2014
9/8/2014
9/18/2014
10/20/2014
10/31/2014
11/6/2014
12/1/2014
12/9/2014
10/22/2014
12/30/2014
12/1/2014
11/18/2014
12/17/2014
12/30/2014
1/24/2014
1/28/2014
4/1/2014
4/1/2014
4/1/2014
1/17/2014
3/3/2014
3/6/2014
4/16/2014
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/30/2013
12/30/2013
12/31/2013
12/31/2013
12/23/2013
12/31/2013
12/31/2013
1/2/2014
12/31/2013
1/24/2014
1/24/2014
1/24/2014
1/17/2014
6/16/2014
6/16/2014
6/16/2014
5/8/2014
4/9/2014
4/23/2014
5/21/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/15/2014
1/15/2014
1/2/2014
1/15/2014
1/15/2014
1/16/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
2/26/2014
11,867.95 security
262.50 SRT courses Steve & Mike
2,354.24
11,004.92
10,933.41
167,060.85
8,268.89
7,583.30
Cost Recovery for Special Event
RCMP service Apr-Jun 2014 & PY
Cost Recov. for SVMF and Xmas Shephard
Cost Recovery for SVMF
Cost Recovery - Filming The Returned
LAN support RCMP Jul-Sep 2014
2,236.15
399.71
604.14
-7.06
264.54
300.71
25.00
113.84
316.12
54.54
64.34
14.75
19.94
25.30
201.40
215.90
95.71
61.37
112.83
65.77
62.77
28.32
119.63
93.08
34.54
-7.06
B/P Bike Park
B/P Bike Park
B/P Bike Park
Credit for Shovels
Paint, Rollers
PO#100055
Concrete Mix
Paint supplies, lock nut wrench
Lawn basin
Building supplies: wax seal,hasp,blades
Cylinder, head fr propane, gloves
Insulation pipe, tape, foam, foil
PVC coupling
2 togle switch cover
25 lbs fast set concrete
Supplies
Supplies
SPF and plywood
Supplies
Supplies
Muni Hall Supplies
Heater
Paint Supplies for Gates
Spindle Tops
Grade Stakes
SHOVEL REFUND
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
1523506
1523713
1523737
1523791
1524617
1524843
1524845
1524967
1525110
1525435
1526726
1526749
1527404
1527457
1527458
1527610
1528588
1528845
1529282
1529284
1529603
1529639
1530401
1530923
1531616
1533258
1533419
1533524
1534078
1534513
1534607
1535274
1535417
1536637
1538559
1541065
1541160
1542722
1543014
1543483
1544561
1544811
1544833
1544973
1545506
1546719
1546988
1547197
1547794
Inv. Date
Date-Paid
1/24/2014
1/28/2014
91.30 Sign Post
1/24/2014
1/28/2014
64.49 Paint Supplies
1/21/2014
2/12/2014
30.43 Hinges
1/21/2014
2/12/2014
104.13 Supplies
1/26/2014
2/12/2014
15.43 Supplies
1/27/2014
2/12/2014
-30.43 Credit - Hinges
1/27/2014
2/12/2014
14.20 Spring Loaded Hinge
1/28/2014
2/12/2014
332.35 Supplies
1/29/2014
2/12/2014
29.93 Batteries
1/30/2014
2/26/2014
118.90 FAST PATCH
2/7/2014
3/12/2014
94.93 SUPPLIES LO#101305
2/7/2014
2/26/2014
18.54 SPRING HINGE
2/12/2014
3/12/2014
12.86 SUPPLIES LO#101305
2/12/2014
2/26/2014
-18.54 HINGE SPRING RETURNED
2/12/2014
2/26/2014
33.58 BATTERIES
2/13/2014
2/26/2014
59.11 FLOOR PAINT, TAPE, BRUSH
2/19/2014
3/26/2014
289.29 Tool Boxes
2/21/2014
3/26/2014
102.57 Red/Blue spray Paint
2/24/2014
3/12/2014
74.70 SHOWER KIT
2/24/2014
3/12/2014
75.64 Coat hooks for Changing room
2/26/2014
3/12/2014
20.64 Pipe Straps, Elbows
2/26/2014
4/9/2014
62.87 supplies
3/3/2014
3/26/2014
264.54 Paint Supplies
3/6/2014
3/26/2014
300.71 Screws
3/11/2014
4/9/2014
76.12 target fast set patching
3/20/2014
4/9/2014
40.30 brooms
3/21/2014
4/9/2014
66.28 PT 4x4
3/21/2014
4/9/2014
22.13 ACCTONE
3/24/2014
4/9/2014
57.59 INVOICE 1534078
3/27/2014
4/9/2014
24.00 pvc
3/27/2014
4/9/2014
28.20 2 gate value
3/31/2014
4/23/2014
48.33 Shovels
4/1/2014
7/3/2014
50.59 LO# 101620
4/7/2014
4/23/2014
318.73 PO#100718
4/16/2014
5/8/2014
103.66 Materials for Stan Clark Sign Install
4/28/2014
7/16/2014
87.00 LO# 101718
4/28/2014
6/3/2014
154.25 Line Marking Paint
5/5/2014
6/3/2014
50.17 Paint for Treatment Planr
5/6/2014
6/3/2014
32.68 Packs
5/8/2014
6/3/2014
103.34 LO# 102141
5/12/2014
6/3/2014
164.73 LO# 101690
5/13/2014
6/3/2014
189.17 LO# 102109
5/13/2014
6/3/2014
36.27 Tarps for Truck Box
5/14/2014
6/16/2014
76.14 3/4 Standard Plywood
5/16/2014
6/16/2014
22.40 Concrete Fasteners
5/21/2014
6/16/2014
134.66 LO# 100719
5/22/2014
7/3/2014
50.25 LO# 101931
5/23/2014
7/3/2014
69.40 LO# 102113
5/26/2014
6/16/2014
59.24 LO# 100758
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
1548193
1550155
1551340
1551601
1551800
1553185
1553306
1553698
1555087
1556380
1556622
1557651
1557722
1558118
1558189
1558488
1559885
1559886
1559897
1560138
1560269
1561130
1561218
1561502
1561701
1562448
1563148
1563442
1563453
1563481
1564411
1566314
1566363
1567191
1567531
1567908
1568004
1568011
1568883
1568884
1569029
1569832
1571447
1571705
1572347
1572841
1573069
1573294
1573321
Inv. Date
Date-Paid
5/27/2014
6/3/2014
73.30 LO# 102205
6/4/2014
6/16/2014
105.02 LO# 102224
6/9/2014
7/3/2014
246.09 LO# 102541
6/10/2014
7/3/2014
26.10 LO# 101932
6/11/2014
7/3/2014
27.20 LO# 102524
6/17/2014
7/16/2014
77.19 LO# 102233
6/17/2014
7/3/2014
19.53 LO# 101697
6/19/2014
7/3/2014
32.98 LO# 102407
6/25/2014
7/16/2014
37.56 LO# 102237
7/2/2014
7/16/2014
171.49 LO# 102529
7/3/2014
7/29/2014
204.39 LO# 101920
7/7/2014
7/16/2014
62.71 LO# 97739
7/8/2014
7/16/2014
78.11 LO# 102240
7/9/2014
8/13/2014
52.42 4x4 Posts, Concrete
7/9/2014
7/29/2014
119.15 LO# 102379
7/11/2014
8/26/2014
109.76 LO# 102546
7/17/2014
8/26/2014
70.26 LO# 102547
7/17/2014
8/26/2014
394.77 LO# 102547
7/17/2014
8/13/2014
342.55 Paint, Brushes
7/18/2014
7/29/2014
40.31 LO# 102843
7/18/2014
7/29/2014
29.87 LO# 102392
7/22/2014
7/29/2014
9.69 LO# 102671
7/23/2014
8/13/2014
9.45 Paint Brushes
7/24/2014
8/13/2014
76.60 Tarp
7/25/2014
8/13/2014
47.36 Drill Bit
7/28/2014
8/26/2014
162.08 LO# 102781
7/31/2014
8/13/2014
177.48 Brick Hammer, Nails
8/1/2014
8/13/2014
776.16 Treated Lumber
8/1/2014
8/13/2014
4.41 Deck Screws
8/1/2014
8/13/2014
47.81 Trim, Staple Gun
8/6/2014
9/23/2014
415.85 Deep Wood Off
8/14/2014
8/26/2014
58.45 LO# 102807
8/14/2014
9/23/2014
38.53 2x6x10
8/18/2014
9/23/2014
24.55 PC Premium
8/19/2014
8/26/2014
12.07 LO# 102540
8/21/2014
9/8/2014
2.89 LO# 102962
8/21/2014
9/8/2014
10.26 LO# 102963
8/21/2014
9/8/2014
85.13 LO# 102789
8/25/2014
9/23/2014
115.85 Latex Paint
8/25/2014
9/23/2014
44.00 Latex Paint
8/26/2014
10/7/2014
153.90 PVC Coupling
8/29/2014
9/23/2014
25.37 Door Lock for Pavillion
9/5/2014
9/23/2014
213.44 Cylinder, Paint, Silicone
9/6/2014
9/23/2014
48.76 Screwdrivers
9/9/2014
9/23/2014
49.57 Belt, Mask, 2x4 Fir
9/10/2014
9/23/2014
9.56 Foam Filler
9/11/2014
9/23/2014
112.94 Supplies
9/12/2014
9/23/2014
85.34 Paint, Brush
9/12/2014
9/23/2014
161.57 Cutter, Screwdriver, Blade
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
1573403
1573950
1574380
1574894
1576317
1576337
1578056
1578810
1578953
1579529
1580021
1580031
1580082
1580124
1580486
1580493
1581699
1582118
1583060
1583448
1583474
1583635
1584596
1584601
1585316
1586027
1586341
1586548
1587661
1587668
1587726
1587764
1588090
1588102
1588129
1588269
1589580
1589836
1591031
1591033
1591351
1591863
1592004
1592324
1593143
1593994
1595607
319222
June 10/14
Inv. Date
Date-Paid
9/12/2014
10/7/2014
33.25 11 Tie Cables
9/15/2014
10/7/2014
82.60 Sealer Grout Aqua Mix
9/16/2014
10/7/2014
23.17 Grout Ultracol
9/18/2014
10/7/2014
8.26 Tarpaulin 8x10
9/24/2014
10/7/2014
162.08 Temp Sensor Cable Install
9/24/2014
11/4/2014
15.02 Anchors LO# 103189
9/30/2014 10/22/2014
54.38 Rake
10/3/2014 10/22/2014
200.77 Bars, Paint, Brooms
10/3/2014 10/22/2014
41.44 2x8x12 Boards
10/6/2014 10/22/2014
14.47 Bolt Barrel Black
10/8/2014
11/4/2014
112.43 Tape, Screw Box LO# 103291
10/8/2014
11/4/2014
118.68 Materials LO# 103241
10/8/2014
11/4/2014
4.63 Small Tools LO# 103291
10/8/2014
11/4/2014
10/10/2014
11/4/2014
174.99 Fire Brick LO# 103303
10/10/2014
11/4/2014
66.45 Supplies for Propane Tank LO# 103304
10/16/2014
11/4/2014
153.03 Fire Bricks LO# 103307
10/17/2014
11/4/2014
35.66 Trowels LO# 103524
10/21/2014
11/4/2014
57.12 Bolts, Anchors LO# 103310
10/23/2014
11/4/2014
10/23/2014 11/18/2014
299.02 Materials for Discover Bridge
10/24/2014
12/1/2014
26.20 Landscape Fabric
10/28/2014 11/18/2014
27.36 Rat & Mouse Traps
10/28/2014 11/18/2014
19.71 Rat & Mouse Traps
10/31/2014 11/18/2014
232.22 Garden Hose, Street Brooms
11/3/2014 11/18/2014
21.14 Cables
11/4/2014
12/1/2014
42.27 Garbage Bin
11/5/2014 11/18/2014
10.17 Electrical Tape
10/11/2014 11/18/2014
42.39 Fan Outlet Cover
11/10/2014 11/18/2014
58.44 Compartment Parts Box
11/10/2014 11/18/2014
-10.08 Credit on Order 331893
11/10/2014
12/1/2014
31.03 Concrete Mix
12/11/2014 12/17/2014
182.12 Nails
12/11/2014 12/17/2014
9.52 Plywood Strips
12/11/2014 12/17/2014
33.40 PL Premium
11/12/2014
12/1/2014
-25.76 Credit on Inv 1588102
11/18/2014
12/1/2014
121.18 Shelving for Locker Room
11/19/2014
12/1/2014
532.38 Small Tools for Discovery Bridge
11/24/2014
12/1/2014
81.25 Puck Led 3L
11/24/2014
12/1/2014
25.18 Drill Bits
11/26/2014 12/17/2014
64.11 Christmas Float Supplies
11/28/2014 12/17/2014
95.39 Paint for Mayor's Office
11/28/2014 12/30/2014
8.85 hinge
11/30/2014 12/30/2014
119.49 hinge floor drain
12/4/2014 12/17/2014
147.00 Screws
12/8/2014 12/30/2014
27.76 caulk, drill & screwdriver bits
12/14/2014 12/30/2014
15.69 sealant
7/30/2014
8/26/2014
471.74 LO# 102682
6/10/2014
6/16/2014
7.06 Credit Note Restatement (Posted Twice)
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
ROCKANDEL & ASSOCIATES
553
555
558
566
7/28/2014
9/3/2014
9/30/2014
12/6/2014
8/13/2014
9/8/2014
10/22/2014
12/17/2014
RAISER'S EDGE COPYWRITING
130562
9/15/2014
10/22/2014
157.50 I Love Squamish Stickers
RACE, DOUG
2014-08-20
2014-11-25
Feb 5/14
8/20/2014
11/25/2014
2/7/2014
9/8/2014
11/27/2014
2/12/2014
104.80 Travel Expense - Feb 3
ROYAL PRINTERS LTD.
487104
12/9/2014
12/30/2014
1,417.92 Election Ballots
RORY FADER RPT
37
44
11/8/2014
11/19/2014
12/17/2014
12/1/2014
323.41 Piano Tuning
184.80 Piano Tuning
RHENA AUTO SUPPLY
85928
1/17/2014
2/12/2014
162.61 Blower Motor
RUTH, SARAH
2014-12-11
Jan 2014
Mar 19/2014
12/11/2014
12/31/2013
3/19/2014
12/17/2014
1/15/2014
3/26/2014
RAFFAELE, SHAELENE
2014-09-04
9/4/2014
9/23/2014
RDH BUILDING ENGINEERING LTD.
1011373
1013655
R-04519.021
3/12/2014
10/9/2014
4/8/2014
4/23/2014
11/18/2014
5/8/2014
ROHL, MONICA
2014-07-21
2014-09-19
7/21/2014
9/19/2014
7/29/2014
9/23/2014
ROGERS WIRELESS
1334914289
1350545042
1366858179
1381753233
1391370823
1401184607
12/31/2013
1/27/2014
2/5/2014
3/5/2014
4/5/2014
5/5/2014
1/15/2014
1/28/2014
3/12/2014
4/23/2014
5/8/2014
6/3/2014
7,939.97
6,644.54
8,016.56
4,232.81
LNG Committee Admin
LNG Committee Administration
Community LNG Committee
Professional Fees
123.00 Volleyball Oct29/14-Nov12/14
273.00 Volleyball - Sept to Nov
233.88 Rec Volleyball - Jan 8 to Mar 12
4,200.00 2014 Software Access Fees
296.63 Training Support Aug & Sep 2014
2,100.00 Software Access Fee
2,155.72 Program Refund
78.43
78.43
76.86
78.40
78.43
78.43
SEP Mobile Laptop to Dec 5
SEP Mobile Laptop to Jan 5
SEP MOBILE LAPTOP TO FEB 5
SEP Laptop - March
SEP Laptop March 2014
SEP Laptop to May 5/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
1410633582
1420225823
1429895896
1439631101
1449101088
1458878231
Inv. Date
Date-Paid
6/5/2014
7/3/2014
78.43 SEP Laptop to June 5/14
7/5/2014
8/26/2014
78.43 SEP Mobile Laptop to Jul 5/14
8/5/2014
8/26/2014
78.43 SEP Laptop to Aug 5/14
9/5/2014
10/7/2014
76.86 SEP Mobile Laptop to Oct 5/14
10/5/2014 11/18/2014
78.40 SEP Laptop to Nov 5/14
11/5/2014 12/17/2014
78.43 SEP Laptop to Dec 2/14
RUSH, CHERYL & PETER
2014-06-16
6/16/2014
7/3/2014
RISTO, CLEVE
2014-08-02
May 17/14
8/2/2014
5/17/2014
8/26/2014
6/16/2014
147.82 Work Shorts and Work Boots
44.79 Work Pants
RENSING, FRANK
2014-06-03
2014-09-10
2014-10-30
6/3/2014
9/10/2014
10/30/2014
7/3/2014
9/23/2014
11/18/2014
RIVENDALE DEVELOPMENT CORP
2014-09-24
2014-10
2014-10-17
9/24/2014
10/2/2014
10/17/2014
10/22/2014
12/17/2014
11/4/2014
RIGDON, VICTORIA
2014-08-14
8/14/2014
8/26/2014
R & D DESIGN
2225413
2225414
2225422
390416
390417
390441
11/3/2014
11/3/2014
12/24/2014
3/14/2014
3/20/2014
7/1/2014
11/18/2014
12/1/2014
12/30/2014
3/26/2014
4/9/2014
9/8/2014
308.00
134.40
112.00
134.00
134.40
420.00
REVENUE SERVICES OF BC
Aug 1/14
February 2014
PP08/14
PP09/14
8/1/2014
2/7/2014
4/22/2014
5/1/2014
8/13/2014
2/12/2014
5/8/2014
5/8/2014
16,581.75
15,731.50
350.03
332.46
RECEIVER GENERAL FOR CANADA
Dec 31/13
12/31/2013
1/15/2014
ROGER BROOKS INTERNATIONAL INC.
13023
13030
13353
13376
1/2/2014
2/3/2014
2/28/2014
4/1/2014
1/16/2014
2/12/2014
3/12/2014
4/9/2014
508.07 Roll# 5000501731002 Property Tax Refund
8,940.00 DP #321 Reduction #3 Final
487.08 DP 321 Final Completion
106,678.98 DP321 Landscape Bond Initial Release
Cut & Drill 10 4Ft AL Angle
Part for Tire Machine
install stainless poatch on ducting
Repair Hole for Sweeping Machine
supplies
LO# 101919
MSP Premiums - August 2014
February Medical Premiums
A/C X36003717097
A/C X36003717097(CA)
146.00 Prov GIL Overpayment
2,420.00
13,200.00
8,235.00
4,225.00
Branding/Development/Marketing Plan
Branding/Development/Marketing Plan
Brand, Devlp,Mkting Action Plan
Branding,Development/Marketing Action
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
13387
13477
13498
Inv. Date
Date-Paid
Amount Paid
5/1/2014
6/3/2014
24,900.00
8/1/2014
9/23/2014
11,020.00
9/18/2014
9/23/2014
1,000.00
Description
Branding, Development and Marketing AP
Branding Professional Services
Branding, Development & Marketing AP
ROBERTS, RON
Jan 21/14
1/24/2014
1/28/2014
RECOLLECT SYSTEMS INC
474
1/15/2014
2/12/2014
1,730.40 ReCollect Platform Plan Annual Fee
R. LALONDE ENTERPRISES
14-010
3/31/2014
4/23/2014
1,960.00 Fabricate Dropbox
RILEY, KATHLEEN
Apr 30/14
4/30/2014
5/1/2014
798.48 Refund Utility Overpayment Acc# 3014
RESCUE 7 INC.
22696
4/11/2014
5/8/2014
190.00 Adult Sam Pad Pak
ROULSTON, DAVID
2014-08-25
2014-10-01
2014-12-11
May 9/14
8/25/2014
10/1/2014
12/11/2014
5/9/2014
9/8/2014
10/7/2014
12/17/2014
5/21/2014
ROBOTHAM, DALE
May 9/14
5/9/2014
5/21/2014
RUNNING ROAD PRODUCTION LTD.
May 27/14
5/27/2014
6/3/2014
REYNOLDS, ROBERT
May 28/14
5/28/2014
6/3/2014
REED, MARY
2014-06-02
6/2/2014
7/3/2014
30.00 Campfire permit Refund #31
ROSS, DOROTHY
2014-06-02
6/2/2014
7/3/2014
RAYMOND, HARRIET
2014-07-02
7/2/2014
7/16/2014
REED, RUA
2014-07-03
7/3/2014
7/16/2014
RICHIE, BRAD
July 31/14
7/31/2014
8/13/2014
194.40 Refund Utility Payment
68.90
74.20
483.80
102.52
4,470.00 Refund
1,707.48 PRop Tax Rfnd - Roll#7000503676002
From xPrint
Date: 19/02/15
Time: 16:44:20
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User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
ROCHE, FRANCIS
2014-08-22
8/22/2014
8/26/2014
ROBINSON, ED
2014-08-21
8/21/2014
8/26/2014
ROCKCLIFF AT EAGLEWIND BCS 3398 - STRATA
407938
407939
407940
7/1/2014
7/1/2014
7/1/2014
9/8/2014
9/8/2014
9/8/2014
6,685.52 Reimbursable Cost
RAM ENVIROMENTAL RESPONSE LTD.
1031
10/6/2014
11/18/2014
1,767.73 Sep 13/14 Gasoline Spill
ROBINSON, JASON
2014-10-31
10/31/2014
11/18/2014
GUSS, ALICE
2014-11-25
11/25/2014
12/5/2014
RIVENDALE PROPERTIES LIMITED
2014-11-25
2014-11-25 (2)
2014-11-25 (3)
2014-11-25 (4)
2014-11-25 (5)
2014-11-25 (6)
2014-11-25 (7)
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
12/1/2014
12/8/2014
12/8/2014
12/8/2014
12/8/2014
12/8/2014
12/8/2014
RUNZER, KARYN
Dec 1 2014
12/1/2014
12/30/2014
RAYNES, BARRY
2014-12-12
12/12/2014
12/17/2014
SCHOOL DISTRICT NO. 48 (SEA TO SKY)
9381
9504
1/27/2014
6/30/2014
1/28/2014
8/13/2014
5,000.00 Eagle Eye Theatre Maintenance
263.60 PW Day - Bus Rental
SHOPPERS DRUGMART #219
2014-06-19
2014-10-16
6/19/2014
10/16/2014
7/16/2014
11/4/2014
346.08 Sunscreen and Bugspray
69.88 Sanitizer, Dishsoap LO# 103523
SQUAMISH CHAMBER OF COMMERCE
21125624
21125741
21125937
21126180
21126202
2/11/2014
2/19/2014
3/31/2014
6/13/2014
7/1/2014
2/12/2014
3/12/2014
5/8/2014
7/16/2014
9/23/2014
30.00
367.50
60.00
350.00
472.50
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
BP75.12 Deposit Refund
BP74.12 Deposits Refund
40.27 crimp tool
Chamber Lunch - C. Speaker - Jan 22
FEB LUNCHEON SPONSORSHIP
March 26 Chamber Luncheon
TCP Examination
Golf Tournament Sponsorship
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
21126316
SQUAMISH DAYS LOGGERS SPORTS ASSOCIATION
248
Aug 4/14
SQUAMISH FIREFIGHTERS UNION, LOCAL 2874
SQUAMISH FREIGHTWAYS LTD.
Inv. Date
Date-Paid
9/26/2014
10/7/2014
1,050.00 SHIFT 2014 Business Simposium
7/30/2014
8/4/2014
8/13/2014
8/13/2014
183.75 1/2 Invoice - Province Newspaper
170.00 Shimzu visit - Loggers Sports
2014-06-14
2014-06-27
2014-07-11
2014-07-25
2014-08-22
2014-09-05
2014-09-19
2014-10-03
2014-10-17
P/P 02/14
P/P 26/13
P/P 3/14
PP 06
PP 07
PP 10/14
PP 25
PP01 - 2014
PP04 Feb/14
PP05
PP08/2014
PP09/2014
PP11/14
PP16/14
PP22
PP23
PP24
PP26
6/12/2014
6/27/2014
7/11/2014
7/25/2014
8/22/2014
9/5/2014
9/19/2014
10/3/2014
10/17/2014
1/27/2014
12/23/2013
2/11/2014
3/20/2014
4/4/2014
5/15/2014
12/12/2014
1/10/2014
2/20/2014
3/6/2014
4/22/2014
5/1/2014
5/30/2014
8/8/2014
10/31/2014
11/14/2014
11/28/2014
12/26/2014
6/16/2014
7/3/2014
7/16/2014
7/29/2014
8/26/2014
9/8/2014
9/23/2014
10/7/2014
10/17/2014
1/28/2014
1/2/2014
2/12/2014
6/16/2014
4/9/2014
5/21/2014
12/17/2014
1/16/2014
2/26/2014
3/12/2014
5/8/2014
5/8/2014
6/3/2014
8/13/2014
11/4/2014
11/18/2014
12/5/2014
12/30/2014
290.34
271.53
262.89
281.38
281.66
279.22
281.28
301.77
245.51
331.92
229.42
210.57
246.26
358.00
273.75
273.89
237.97
215.85
276.98
282.86
267.45
276.43
287.56
256.12
352.96
274.17
279.25
Union Dues - PP13
Union Dues - PP14
Union Dues - PP15
Union Dues - PP17
Union Dues - PP18
PP19 - Union Dues
Union Dues - PP20
Union Dues - PP21
Union Dues - P/P 02
Union Dues - P/P 26
Union Dues - P/P 3
Union Dues - PP 06
Union Dues - PP 07
PP 10/14 - Unioon Dues
Union Dues - PP 25
Union Dues - PP01
Union Dues - PP 04
PP05 Union Dues
Union Dues PP08/2014
Union Dues PP09/2014
Union Dues - PP11
Union Dues - PP16
Union Dues - PP22
Union Dues - PP23
Union Dues - PP24
Union Dues - PP26
325849998
325871025
325874587
325878399
325879397
325912662
325934011
325935140
325949095
325953567
390088365
390092195
390092199
12/31/2013
2/5/2014
2/11/2014
12/31/2013
1/20/2014
4/24/2014
7/22/2014
7/4/2014
7/25/2014
7/30/2014
5/14/2014
4/1/2014
4/22/2014
1/28/2014
3/12/2014
2/12/2014
1/15/2014
4/9/2014
7/16/2014
10/7/2014
10/7/2014
10/7/2014
11/4/2014
7/16/2014
7/3/2014
7/3/2014
719.38
380.04
466.39
154.89
136.80
138.59
29.21
34.60
78.94
65.01
34.60
98.86
323.52
Freight
Shipping - Cleartech
Freight
Freight
PCE Repair Elect
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
390114915
390138221
390138227
390148021
390148022
390148026
390148060
390361633
390424319
390424321
390539528
390558637
390568263
390568296
390581648
390581668
390589204
390592006
390599799
390600216
390604732
390650880
390661619
Inv. Date
Date-Paid
7/19/2014
8/13/2014
38.08 Delivery
10/22/2014 11/18/2014
37.94 Freight
11/20/2014 12/17/2014
35.31 Freight
7/14/2014
10/7/2014
136.31 Freight
7/29/2014
10/7/2014
29.21 Freight
8/15/2014
10/7/2014
34.32 Freight
8/21/2014
10/7/2014
874.50 Freight
8/22/2014
9/23/2014
29.44 Freight
9/19/2014
10/7/2014
29.56 Freight
9/16/2014
10/7/2014
46.24 Freight
2/11/2014
2/12/2014
90.03 Freight
4/15/2014
6/19/2014
34.60 Freight
1/24/2014
2/12/2014
34.72 Freight
5/5/2014
6/19/2014
34.72 Freight
4/10/2014
6/19/2014
34.72 Freight
5/7/2014
6/19/2014
34.72 Freight
2/1/2014
4/9/2014
29.78 BOX 15 15 15
4/10/2014
6/19/2014
349.28 Freight
12/31/2013
1/28/2014
42.57 Freight
12/31/2013
1/28/2014
345.23 Freight
1/15/2014
2/12/2014
38.68 Freight
8/7/2014
9/23/2014
41.91 Freight
7/15/2014
8/26/2014
401.87 Freight
FortisBC-NATURAL GAS
2014-05-23
2014-06-19
2014-07-21
2014-08-20
2014-09-22
2014-10-21
2014-11-21
Apr 14/14
Apr 25/14
Dec 23/13
Jan 22/14
Mar 17/14
5/23/2014
6/19/2014
7/21/2014
8/20/2014
9/22/2014
10/21/2014
11/21/2014
4/14/2014
4/25/2014
12/31/2013
1/28/2014
3/17/2014
6/3/2014
7/3/2014
7/29/2014
9/8/2014
10/7/2014
11/14/2014
12/5/2014
5/8/2014
5/8/2014
1/2/2014
1/28/2014
4/23/2014
10,578.45
5,912.02
5,542.41
4,149.54
5,527.32
5,229.47
9,461.75
17,404.69
11,604.54
15,050.20
15,139.69
21,137.87
Acc.# 1701916 Gas Use to May 23/14
Gas Use to June 19/14
Acc# 1701916 Gas Use to July 21/14
Acc# 1701916 Gas Use to Aug 20/14
Gas Use to Sep 22/14
Gas Use - Oct 21/14 Billling
Gas Use to Nov 21/14
Acc.# 1701916 - Gas Use to Apr14/14
Acc.# 1701916 - Gas Use to Apr25/14
Gas Use - Dec 23rd Billing
Gas Use - Jan 22 Billing
Acc.#1701916 Gas Use - March 17
SQUAMISH HEATING & SHEET METAL WORKS LTD
1964
1985
2052
2198
2207
2248
2252
2453
2676
2693
1/27/2014
3/24/2014
2/11/2014
3/31/2014
4/2/2014
4/30/2014
4/30/2014
7/29/2014
10/28/2014
10/30/2014
1/28/2014
3/26/2014
2/12/2014
4/9/2014
4/23/2014
5/21/2014
5/8/2014
8/13/2014
11/4/2014
11/18/2014
141.75
141.75
1,155.84
141.75
1,157.24
178.50
644.77
184.31
204.47
141.75
W/Y Service Tube Heaters
Drop In Centre - Tube Heater Serv
Drop In Centre Upgrade Vent Pipe
Forestry Bldg - Gas Heater Repair
Vallecliffe Firehall maintenance
Metal Rims
Service Calls April 8/14 and Apr 14/14
Concession Bldg-Vent on Roof
Library Maintenance
Repair Radiant Tube Heater
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
SQUAMISH INSURANCE AGENCIES LTD.
30667
30680
30864
SQUAMISH-LILLOOET REGIONAL DISTRICT
102 May 20/14
105 May 20/14
126-2
2014-07-07
2014-07-14a
2014-07-14b
2014-09-12
2014-10-21
2014-11-25
2014-11-25 (2)
61 May 20/14
69-2
72 May 20/14
77 May 20/14
Jan 8/14
MFA #103
MFA #116
MFA #121
MFA #126
MFA #65
MFA #69
MFA #81
MFA #99
MFA No.102&105
MFA No.61&102
MFA No.61;72;77
MFA## 116 & 121
MFA65-81-99-103
6/1/2014
6/1/2014
7/1/2014
7/7/2014
7/14/2014
7/14/2014
9/12/2014
10/21/2014
11/25/2014
11/25/2014
6/1/2014
7/1/2014
6/1/2014
6/1/2014
12/31/2013
3/25/2014
3/25/2014
3/25/2014
2/14/2014
3/25/2014
2/14/2014
3/25/2014
3/25/2014
11/14/2014
11/14/2014
11/14/2014
9/19/2014
9/19/2014
SQUAMISH-LILLOOET REGIONAL HOSPITAL DIST
2014-09-12
Jan 8/14
9/12/2014
12/31/2013
9/23/2014
1/15/2014
SUPERIOR PROPANE INC.
21206581
12/31/2013
1/15/2014
SHANAHAN'S
1658496
11/4/2014
12/1/2014
SQUAMISH CHIEF
Jan/2014
Renewal July/15
1/1/2014
6/27/2014
1/16/2014
7/3/2014
2/12/2014
1/16/2014
3/26/2014
Date-Paid
2/12/2014
2/12/2014
5/8/2014
240,632.00 2014 Property Insurance
83.00 Add Clarke Dr PRV Bldg to Policy
908.00 Crumpit Woods and Land Fill
5/23/2014
86,178.64 Bylaw## 1944, 1945 Issue# 102
5/23/2014 206,692.63 Bylaw## 2029, 2052 Issue# 105
9/8/2014 264,542.09 Capital Financing Repayment
7/16/2014
61,261.20 2014 Solid Waste Services
7/16/2014 1,278,196.00 2014 Levy, 2013 Excess Levy
7/16/2014
408.01 2013 BC Housing In Lieu
9/23/2014
437.37 Federal Grant in Lieu - Hatchery
10/22/2014
7,304.47 2014 Grant in Lieu
12/17/2014
67.39 Grant in Lieu - Darrel Bay
12/17/2014
151.25 Grant in Lieu - 1001 Centenial Way
5/23/2014
6,375.00 Bylaw# 1225 Issues #61
9/8/2014
6,847.05 Bylaw No. 1299-69
5/23/2014
52,566.66 Bylaw# 1572 Issue# 72
5/23/2014 222,913.68 Bylaw# 1613 Issue# 77
1/15/2014
449.12 Prov GIL Tenderfoot Hatchery
4/9/2014
36,771.44 MFA Issue No. 103 Bylaw No. 1977
3/28/2014 131,695.02 MFA #116 - By-law 2051/2052/2064
3/28/2014
44,643.06 MFA #121 - 2137/2138/2156/2166/2167
2/26/2014
61,093.73 MFA ISSUE #126
4/9/2014 212,765.24 MFA Issue No.65 - Bylaw No.1268/1269
2/26/2014
2,976.00 MFA Issure No. 69 - Bylaw 1299
4/9/2014 160,355.21 MFA Issue No. 81 - Bylaw 1756
4/9/2014
61,415.04 MFA No. 99 - Bylaw 1917
11/18/2014 173,365.57 Bylaw No.1944, 1945, 2029, 2052
11/18/2014 132,937.31 Bylaw No.1225,1944,1945
11/18/2014
92,387.50 Bylaw No.1225, 1572, 1613
9/23/2014 254,382.13 Debt and Interest Payment
9/23/2014 296,191.29 Debt and Interest Payment
68.96 Federal Grant in Lieu - Hatchery
77.74 Prov GIL Tenderfoot Hatchery
1.05 Tank Rental - Nov 1
309.50 Toilet Partitions
44.80 2014 Subscription Renewal
44.80 Subscription to July 3/15
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
SQD100026689
SQD100026836-A
SQD100026890
SQD100026930
SQD100026960
SQD100027089
SQD100027131
SQD100027510
SQD100027551
SQD100027584
SQD100027614
SQD100027729
SQD100027787
SQD100027818
SQD100030110
SQD100030159
SQDI00027156
SQDI00027188
SQDI00027310
SQDI00027335
SQDI00027358
SQDI00027381
SQDI00027412
SQDI00027760
SQDI00027850
SQDI00027967
SQDI00027997
SQDI00028042
SQDI00028181
SQDI00028237
SQDI00028298
SQDI00028344
SQDI00028384
SQDI00028536
SQDI00028583
SQDI00028620
SQDI00028656
SQDI00028832
SQDI00028897
SQDI00028934
SQDI00028969
SQDI00029016
SQDI00029160
SQDI00029183
SQDI00029205
SQDI00029237
SQDI00029402
SQDI00029461
SQDI00029494
Inv. Date
Date-Paid
Amount Paid
12/30/2013
1/2/2014
1,488.90
12/31/2013
1/2/2014
2,183.86
12/30/2013
1/2/2014
1,797.39
12/20/2013
1/2/2014
1,501.29
12/20/2013
1/2/2014
2,107.14
12/20/2013
1/2/2014
2,055.76
12/20/2013
1/2/2014
1,778.18
2/4/2014
2/26/2014
1,465.80
2/6/2014
3/12/2014
1,966.21
2/28/2014
3/12/2014
974.40
3/3/2014
3/12/2014
1,268.15
3/11/2014
3/26/2014
1,916.46
4/2/2014
4/23/2014
1,865.67
3/20/2014
5/14/2014
1,766.10
12/14/2014 12/30/2014
2,712.00
12/16/2014 12/30/2014
2,012.64
12/31/2013
1/15/2014
1,370.25
12/31/2013
1/15/2014
1,936.59
12/31/2013
1/15/2014
1,580.25
1/27/2014
1/28/2014
1,370.25
1/9/2014
2/12/2014
1,449.91
1/16/2014
2/12/2014
1,474.81
1/23/2014
2/12/2014
1,370.25
3/6/2014
5/8/2014
1,059.04
3/27/2014
5/8/2014
1,865.67
4/3/2014
5/8/2014
1,840.79
4/10/2014
5/8/2014
2,428.81
4/17/2014
6/3/2014
2,693.22
4/24/2014
6/3/2014
1,835.80
5/1/2014
6/16/2014
1,964.03
5/8/2014
6/16/2014
1,766.10
5/15/2014
6/16/2014
1,040.12
5/22/2014
6/16/2014
1,040.12
6/10/2014
7/3/2014
1,975.05
6/24/2014
7/3/2014
2,557.80
6/12/2014
7/16/2014
1,370.25
6/19/2014
7/16/2014
1,964.03
6/26/2014
7/29/2014
3,292.81
7/3/2014
7/29/2014
974.40
7/10/2014
7/29/2014
1,964.03
7/17/2014
8/26/2014
1,923.08
7/24/2014
8/26/2014
1,725.15
7/31/2014
9/8/2014
1,370.25
8/7/2014
9/8/2014
1,370.25
8/14/2014
9/8/2014
1,636.43
8/21/2014
9/8/2014
1,766.10
8/28/2014
9/23/2014
2,971.50
9/4/2014
9/23/2014
2,681.62
9/11/2014
10/7/2014
2,277.58
Description
October 24th Edition
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Advertising Issue Apr 17/14
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From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
SQDI00029527
SQDI00029679
SQDI00029724
SQDI00029755
SQDI00029795
SQDI00029834
SQDI00030009
SQDI00030061
SQDI00030320
SQDI00030372
SQUAMISH ARTS COUNCIL
Apr 23/14
May 15/14
SAVE-ON-FOODS
07 FEB 2014
100749 Jan 27
100754 March 4
100755
100796 Jan 10
100797 Jan 13
100800 Jan 24
100955 Dec 30
100958 Jan 13
100960 Feb 4
100974 Feb 25
101144
101146 Dec 31
101152 Jan 10
101155 Jan 28
101157Feb 3
101401 Feb 5
101403
101404 March 19
101412
101422 Feb 21
101423
101424 Mar 17
101425 April 08
101438
101625 Feb 18
101626 Feb 20
101630
101632
101635 Mar 21
101647
101663 Feb 21
101665 Feb 25
Inv. Date
Date-Paid
Amount Paid
9/18/2014 10/22/2014
2,206.68
10/8/2014 10/22/2014
3,235.47
10/2/2014
11/4/2014
1,802.64
10/9/2014 11/18/2014
2,594.13
10/16/2014
12/1/2014
3,224.76
10/23/2014
12/1/2014
3,936.40
10/30/2014 12/17/2014
3,379.35
11/6/2014 12/17/2014
3,313.75
11/27/2014 12/30/2014
2,071.26
12/4/2014 12/30/2014
1,045.20
4/23/2014
5/15/2014
5/1/2014
5/1/2014
2/7/2014
2/11/2014
3/4/2014
3/13/2014
1/27/2014
1/27/2014
2/11/2014
12/31/2013
1/27/2014
2/11/2014
2/25/2014
12/31/2013
1/27/2014
1/27/2014
1/28/2014
2/11/2014
2/5/2014
3/13/2014
3/19/2014
7/23/2014
2/21/2014
3/4/2014
3/17/2014
4/8/2014
7/25/2014
2/18/2014
2/20/2014
3/5/2014
3/12/2014
3/21/2014
3/13/2014
2/21/2014
2/25/2014
2/26/2014
2/12/2014
3/12/2014
3/26/2014
1/28/2014
1/28/2014
2/12/2014
1/15/2014
1/28/2014
2/12/2014
3/12/2014
1/15/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
3/12/2014
3/26/2014
4/9/2014
8/13/2014
3/12/2014
3/26/2014
4/9/2014
4/23/2014
8/13/2014
3/12/2014
3/12/2014
3/26/2014
3/26/2014
4/9/2014
3/26/2014
3/12/2014
3/12/2014
Description
Advertising Issue Oct 2/14
Advertiding Issue Nov 6/14
Advertising Issue Nov 27/14
Advertising Issue Dec 4/14
2,000.00 Wind Festval Grant 2014
16.17
7.51
49.20
11.49
29.24
24.30
37.68
8.17
13.76
13.96
112.27
64.01
44.61
123.95
82.10
11.19
18.55
17.06
2.78
9.28
13.96
32.29
13.66
19.62
16.41
68.91
35.94
62.02
18.71
29.93
15.73
112.05
21.80
TURKEY NECKS
Distilled & Bottled Water
Cleaning Supplies
Broom, Distilled Water
Supplies
W/Y Milk, Cream
Tea, Cream, Milk
R/C Milk, Cream, Sugar
R/C Cream, Milk
R/C Cream, Milk
Laundry Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
LEAP supplies for baking
Bananas, Strawberries,Ice Cream
Styrofoam Cups
Camp Supplies
R/C milk, cream
Milk, Cream, Cookies - Reg Day
Milk, Creamo
Milk,Creamo, Eggs
Milk and Cream
W/Y supplies for retirement party
W/Y milk, cream, paper plates
Milk, Cream, Soap
Milk, Cream
Milk, Creamo
Tampons - Office/Customer Use
A/C cleaning supplies
A/C kitty litter
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
101670
101672 Mar 14
101674 Mar 21
102864
1067 Dec 13
113323
1391 Dec 14
14FEB2014
18 JAN 2014
2014-06-10
2014-06-10-1
2014-06-13
2014-06-16
2014-06-19
2014-06-19-1
2014-06-23
2014-06-25
2014-06-29
2014-07-03
2014-07-07a
2014-07-07b
2014-07-07c
2014-07-07d
2014-07-11
2014-07-14
2014-07-16
2014-07-21
2014-07-31
2014-07-31(2)
2014-08-02
2014-08-07
2014-08-11
2014-08-12
2014-08-12(2)
2014-08-19
2014-08-19 (2)
2014-08-20
2014-08-24
2014-08-24 (2)
2014-08-27
2014-09-03
2014-09-10
2014-09-11
2014-09-15
2014-09-18
2014-09-25
2014-09-29
2014-09-30
2014-09-30 (2)
Inv. Date
Date-Paid
3/7/2014
3/26/2014
55.62 Turkey Necks and Bones
4/7/2014
4/9/2014
138.13 Cleaners, Garbage Bags
3/21/2014
4/9/2014
54.93 Tide, Litter Boxes
7/31/2014
8/13/2014
121.24 Cleaning Supplies
12/20/2013
1/2/2014
29.69 Milk, cream
7/5/2014
7/29/2014
81.25 LO/ 101999
12/20/2013
1/2/2014
7.03 Juice - Leap supplies
2/14/2014
2/26/2014
6.75 WORKS YARD MILK
1/18/2014
2/26/2014
28.58 LEAP AFTERSCHOOL FUN ZONE SUPPLIES
6/10/2014
7/3/2014
61.59 LO# 102026
6/10/2014
7/3/2014
1.61 LO# 101409
6/13/2014
7/3/2014
20.74 LO# 101432
6/16/2014
7/3/2014
22.40 LO# 101410
6/19/2014
7/3/2014
13.36 LO# 101433
6/19/2014
7/3/2014
139.91 LO# 101997
6/23/2014
7/3/2014
34.57 LO# 102031
6/25/2014
7/3/2014
9.28 LO# 101434
6/29/2014
7/16/2014
80.61 Supplies
7/3/2014
7/16/2014
28.99 Supplies
7/7/2014
7/16/2014
20.27 Supplies
7/7/2014
7/16/2014
37.49 Supplies
7/7/2014
7/16/2014
7.56 Supplies
7/7/2014
7/16/2014
14.58 Supplies
7/11/2014
7/29/2014
93.58 LO# 102241
7/14/2014
7/29/2014
13.36 LO# 89318
7/16/2014
7/29/2014
12.30 LO# 101437
7/21/2014
7/29/2014
35.72 LO# 102038
7/31/2014
8/26/2014
42.91 Supplies
7/31/2014
8/26/2014
50.00 K Day Goodbye Gift
8/2/2014
8/26/2014
50.35 Batteries
8/7/2014
8/26/2014
21.31 Milk, Creamers
8/11/2014
8/26/2014
18.95 Milk, Creamo, Kleenex
8/12/2014
8/26/2014
19.44 Cookies, Juice
8/12/2014
8/26/2014
46.89 Milk, Creamo, Supplies
8/19/2014
8/26/2014
5.78 Camp Supplies
8/19/2014
9/8/2014
126.65 LO# 102869
8/20/2014
8/26/2014
13.36 Milk, Creamo
8/24/2014
9/8/2014
91.80 LO# 101699
8/24/2014
9/23/2014
34.94 Milk, Cream
8/27/2014
9/8/2014
1.50 LO# 101415
9/3/2014
9/8/2014
13.36 Milk and Cream for B/P
9/10/2014
9/23/2014
176.51 Animal Shelter Supplies
9/11/2014
9/23/2014
8.97 Camp Supplies
9/15/2014
9/23/2014
65.64 Milk, Cream, Bleach
9/18/2014
9/23/2014
13.36 Milk, Cream
9/25/2014
10/7/2014
46.49 Sunflower, Cookies, tea
9/29/2014
10/7/2014
2.63 Grocery
9/30/2014
10/7/2014
32.86 Cream, Milk, Sugar, Cookies
9/30/2014
10/7/2014
45.09 Milk, Cream
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-10-06
2014-10-06 (2)
2014-10-09
2014-10-10
2014-10-14
2014-10-14 (2)
2014-10-20
2014-10-24
2014-10-28
2014-10-29
2014-10-29 (2)
2014-10-30
2014-10-30 (2)
2014-11-04
2014-11-05
2014-11-12
2014-11-13
2014-11-14
2014-11-18
2014-11-19
2014-11-20
2014-11-25
2014-11-26
2014-11-27
2014-11-27 (2)
2014-11-27 (3)
2014-11-28
2014-12-09
2014-12-18
30 JAN 2014
5263 Dec 16
7022 Nov 27
7328 Nov 28
7FEB2014
8779 Dec 07
8789 Nov 26
8849 Dec 09
89316 Mar 26
9305 Nov 27
96593 Dec 6
96596 Feb 20
96598 Feb 21
99920 April 13
Apr 15/14
Apr 16/14
Apr 22/14
Apr 24/14
Apr 25/14
Apr 30/14
Inv. Date
Date-Paid
10/6/2014 10/22/2014
146.07 Animal Shelter Supplies
10/6/2014 10/22/2014
7.34 Cream, Sugar
10/9/2014 10/22/2014
9.34 Grocery
10/10/2014 10/22/2014
89.56 Tide
10/14/2014 10/22/2014
36.14 Milk, Cream
10/14/2014 10/22/2014
13.36 Milk, Cream
10/20/2014
11/4/2014
11.49 Cream, Milk LO# 101419
10/24/2014
11/4/2014
7.81 Snacks LO# 101420
10/28/2014
11/4/2014
10.47 Milk, Cream LO# 103151
10/29/2014 11/18/2014
44.51 Milk, Cream
10/29/2014 11/18/2014
37.99 Cake
10/30/2014 11/18/2014
32.55 Candy for Halloween
10/30/2014 11/18/2014
36.72 Candy for Halloween
11/4/2014 11/18/2014
21.61 Milk, Cream
11/5/2014
12/1/2014
279.48 Tide, Bleach, Garbage Bags
11/12/2014 11/18/2014
50.53 Milk, Cream
11/13/2014
12/1/2014
18.91 Leap Supplies
11/14/2014
12/1/2014
13.36 Cream and Milk
11/18/2014
12/1/2014
5.97 Water
11/19/2014
12/1/2014
55.66 Workshop Supplies
11/20/2014
12/1/2014
38.82 Milk and Cream
11/25/2014
12/1/2014
7.52 LEAP Supplies
11/26/2014
12/1/2014
57.02 Milk, Cream, Laundry Soap
11/27/2014 12/17/2014
166.03 Meals
11/27/2014 12/17/2014
37.92 Bleach, Meals
11/27/2014 12/17/2014
104.98 Dog Pound Supplies
11/28/2014 12/17/2014
25.25 Coffe, Milk, Cream
12/9/2014 12/17/2014
28.21 Theme Lunch Supplies
12/18/2014 12/30/2014
89.18 Christmas Event Supplies
1/30/2014
2/26/2014
22.38 THEME LUNCH PRIZES
12/20/2013
1/2/2014
13.56 Milk, cream, sugar
12/20/2013
1/2/2014
58.20 4 paper towels
12/20/2013
1/2/2014
24.03 Plants for theme lunch, kleenex
2/7/2014
2/26/2014
24.69 WORKS YARD MILK/CREAM
12/20/2013
1/2/2014
11.47 Juice - Leap Supplies
12/20/2013
1/2/2014
26.70 milk, cream
12/20/2013
1/2/2014
19.54 Milk, creamo, sugar
3/26/2014
4/9/2014
13.66 Milk, Creamo
12/20/2013
1/2/2014
9.51 Leap Supplies oil lemon garlic chickpeas
12/31/2013
1/15/2014
15.66 Christmas Cards - Volunteers
2/20/2014
3/12/2014
28.89 Flowers for theme lunch, hot choc mix
2/21/2014
3/12/2014
42.21 tea, honey, soap
4/13/2014
4/23/2014
25.64 Kale, Chocalte for Easter
4/15/2014
5/8/2014
66.38 Food Supplies
4/16/2014
5/8/2014
32.18 Food Supplies
4/22/2014
5/8/2014
77.26 Food Supplies
5/6/2014
5/8/2014
6.46 Food Supplies
4/25/2014
5/8/2014
24.86 Food Supplies
4/30/2014
5/21/2014
2.82 Bananas
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Apr 4/14
Apr 8/14
dec 12 2014
Jan 03/14
Jan. 02/2014
Jan. 5/2014
June 04/14
June 3/14
Mar 25/14
Mar 27/14
May 1/14
May 14/14
May 15/14
May 2/14
May 20/14
May 21/14
May 22/14
May 29/14
May 30/14
May 31/14
May 4/14
May 6/14
May 8/14
Inv. Date
Date-Paid
4/4/2014
4/23/2014
50.58 Milk, Cream, Dishsoap
4/8/2014
6/16/2014
19.62 Milk and Eggs
12/12/2014 12/30/2014
31.08 milk & cream
1/3/2014
1/16/2014
39.32 Milk, Cream, Lightbulbs
1/2/2014
1/16/2014
6.34 Cream, Milk
1/5/2014
1/16/2014
8.97 Creamo, Sugar
6/4/2014
6/16/2014
12.07 Apples, Cream Cheese
6/3/2014
6/16/2014
46.15 Coffee, Milk, Cookies
3/25/2014
4/23/2014
6.07 Stirofoam cups and pitas
3/27/2014
4/23/2014
13.43 Cotton bar wipes
5/1/2014
5/8/2014
74.29 Food Supplies
5/14/2014
5/21/2014
13.36 Milk
5/15/2014
6/3/2014
125.28 Milk, Creamo, Sanitizer
5/2/2014
5/21/2014
46.00 Milk, Cream, Tea
5/20/2014
6/3/2014
457.85 Picknick Supplies
5/21/2014
6/3/2014
23.92 Party Ice for Public Works Day
5/22/2014
6/3/2014
7.58 Milk, Creamo
5/29/2014
6/16/2014
24.52 Teas, Flowers
5/30/2014
6/16/2014
29.23 Milk, Creamo
5/31/2014
6/16/2014
32.95 Turkey Necks
5/4/2014
5/21/2014
13.65 Milk
5/6/2014
5/21/2014
36.57 Fruits
5/8/2014
5/21/2014
104.05 Kitchen Supplies
SEA TO SKY COMMUNITY SERVICES SOCIETY
2014-06-25
2014-07-08a
2014-07-08b
2014-10
2014-11-08
2014-12
April 23/2014
Aug 1/14
REFUND FEB 2014
Sep/14
6/25/2014
7/8/2014
7/8/2014
10/1/2014
11/8/2014
12/8/2014
4/23/2014
8/1/2014
2/13/2014
9/5/2014
7/3/2014
7/16/2014
7/16/2014
10/7/2014
11/18/2014
12/17/2014
4/23/2014
8/13/2014
2/26/2014
9/8/2014
SAFEGUARD BUSINESS SYSTEMS LTD.
029498419
1/14/2014
3/12/2014
SCU INSURANCE SERVICES LTD.
30608
30609
30637
30778
30975
31197
31330
31497
1/27/2014
1/27/2014
1/1/2014
2/28/2014
5/1/2014
7/28/2014
10/1/2014
10/2/2014
1/28/2014
1/28/2014
4/9/2014
5/21/2014
6/16/2014
9/23/2014
10/22/2014
12/17/2014
21,041.67
21,041.67
21,041.67
21,041.67
21,041.67
21,041.67
84,166.68
21,041.67
100.00
21,041.67
Youth Services Contract - May 2014
Youth Services - June 2014
Youth Services - July 2014
Youth Services - October 2014
Youth Services - Nov/14
Youth Services Dec/14
Youth Services Contract- Jan-Apr 2014
Youth Services - August 2014
REFUND FROM SEPT 2013
Youth Services - Sep/14
302.40 LEGAL WRAP FOLDERS
79,811.00
3,072.00
330.00
1,273.00
2,773.00
438.00
1,476.00
334.00
2014 Fleet Insurance
Fleet Ins - 20214 Isuzu
2013 Hitachi Unit #9441
Ren Boat Policy Renewal 14/15
ICBC Plate# HJ8190
Vehicle Insurance
Ins. Corp. of B.C.
Insurance Item #373749
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
SOCAN
10922 Jan 12/14
10922 Jan 13/14
140549 Jan13/14
2014-07-02
2014-10-07
April 1/14
STATE CHEMICAL LTD
Inv. Date
Date-Paid
1/27/2014
1/27/2014
1/27/2014
7/2/2014
10/7/2014
4/1/2014
1/28/2014
1/28/2014
1/28/2014
7/16/2014
10/22/2014
4/9/2014
43.19
331.03
252.50
62.13
107.96
339.94
Tariff 8
Tariff 19 & Tariff 7
Tariff 15A & Tariff 19
Tariff 8 for Apr1/14 - Jun30/14
Tariff 8 for Q3-2014
Tarif 7 - Jan-Dec 2013 and 2014
96602678
96696732
96777746
96875767
97012022
2/11/2014
3/17/2014
5/9/2014
7/16/2014
10/16/2014
2/12/2014
4/23/2014
6/3/2014
8/13/2014
12/17/2014
238.00
687.13
238.00
238.00
468.72
Truck Wash
Brake parts cleaner, ecolution pro
1 Case of Truck Wash
Truck Wash
Truck Wash
SQUAMISH VALLEY GOLF & COUNTRY CLUB
443803
465977
7/30/2014
11/26/2014
8/26/2014
12/17/2014
1,050.00 Spraying Centennial Field
247.02 Lunch with Trails Society
SQUAMISH SECURITY
401006
401010
401020
401028
401029
401034
401809
401816
401842
401844
401851
401853
403709
403712
404645
404646
404655
404685
404968
405076
406561
406583
406592
409252
415158
421481
423329
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/27/2014
1/27/2014
2/11/2014
1/27/2014
1/27/2014
1/27/2014
2/3/2014
2/3/2014
1/28/2014
1/28/2014
2/5/2014
7/2/2014
2/12/2014
2/25/2014
3/13/2014
3/13/2014
3/13/2014
4/24/2014
7/8/2014
10/27/2014
11/18/2014
3/12/2014
2/26/2014
2/26/2014
2/26/2014
3/12/2014
3/12/2014
1/28/2014
1/28/2014
2/12/2014
1/28/2014
1/28/2014
1/28/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
3/12/2014
3/26/2014
3/12/2014
4/9/2014
4/23/2014
4/23/2014
6/3/2014
7/29/2014
11/18/2014
12/17/2014
78.75
78.75
78.75
78.75
78.75
126.00
78.75
78.75
126.00
236.25
126.00
126.00
86.10
52.50
1,103.20
1,209.60
194.25
36.75
5.00
52.50
5.00
5.00
5.00
106.40
319.20
364.00
560.00
WWTP Jan 1 - Mar 31 monitoring
W/Y MONITORING 1 JAN - 31 MAR 2014
W/Y MONITORING JAN-DEC 2014
A/C MONITORING JAN - DEC 2014
L/F Monitoring fee Jan 1 - Mar 31
Thunderbird Res Jan 1-Mar 31 monitoring
BP Concession Monitoring to Mar 31
S/C Monitoring to March 31
Wilson Slough P/S Monitoring to Mar 31
RCMP ESB Monitoring to Mar 31
M/H Monitoring to March 31
Archive Bldg Monitoring to Mar 31
COMMUNITY POLICING STN - FEB-APR
LIBRARY - MONITORING FEB 1 - MAR 31
RCMP NETCOM II UPGRADE
M/H SYSTEM VII UPGRADE
M/H MOTION DETECTOR ADDED ZONE 44
B/P Bunker Mar 1 - Mar 31 monitoring
Late Fees
R/C monitoring fee Feb 1 to Mar 31
Late Charges
Late charges
Late charges
Service Call to RCMP
PO# 34848
Security Upgrade
Service Call to M/H
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
SQUAMISH SEARCH & RESCUE SOCIETY
Invoice #
May 15/14
SPORT MEDICINE COUNCIL OF B.C.
18152
SETON
17885289
9322782447
9326041525
STOKES INTERNATIONAL
Inv. Date
Date-Paid
5/15/2014
5/1/2014
2/1/2014
3/26/2014
10/27/2014
1/27/2014
11/11/2014
12/30/2014
1/28/2014
12/17/2014
106223
6/24/2014
8/13/2014
SUNFLOWER BAKERY LTD.
23753
8/14/2014
8/26/2014
SPEEDY AUTO & WINDOW GLASS
8331-268231
8331-273421
1/1/2014
2/17/2014
2/26/2014
3/12/2014
COASTAL FORD SALES LIMITED
127802
127942
129016
129672
129935
130465
130785
130930
131176
131370
64684
64687
64795
64797
64831
64861
64871
64897
64916
65035
65075
65078
65083
66126
66128
66248
66341
66346
12/31/2013
12/31/2013
6/2/2014
6/27/2014
7/25/2014
9/17/2014
10/24/2014
10/22/2014
11/27/2014
12/16/2014
12/20/2013
12/20/2013
12/30/2013
12/20/2013
12/30/2013
12/30/2013
12/30/2013
12/30/2013
12/31/2013
1/27/2014
1/27/2014
1/27/2014
1/27/2014
6/6/2014
6/6/2014
6/20/2014
7/3/2014
7/4/2014
1/2/2014
1/2/2014
7/3/2014
7/16/2014
8/13/2014
10/7/2014
11/4/2014
11/18/2014
12/17/2014
12/30/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
1/28/2014
7/3/2014
7/3/2014
7/16/2014
7/16/2014
7/16/2014
4,167.25 SunRun InTraining Program
340.93 drum cradle 45 gal
859.58 Storage Bins
1,148.50 Salt Spreaders
107.10 Leather ID Case/Wallet
81.73 Snacks
971.56 REPAIR GLASS BUS SHELTER
517.85 R/C Glass replacement
201.32
1,762.48
918.87
208.46
58.75
126.91
1,315.45
2,033.74
407.49
129.14
14.67
13.85
33.14
16.18
5.59
126.69
167.97
11.53
59.16
424.20
13.35
64.45
74.45
7.35
29.40
144.72
12.80
70.08
Diagnose transmission fault, heater fan
Repair no-start issue, repl fuel inject
PO# 35035
LO# 102485
Adjust Transmission Cable
Key Cut
Engine Diagnose Check PO# 35327
Parts
Fuel Fill Issue Repair
repair door switch 9448
Drain plug
Brake pedal rubber
2 bracket bolts
Reflector
2 nuts
Handle and cables ASY
3 bessels for seat pieces
Funnel
Fuel Line Clips
Studs, Bolts
ABS Ring
Tranny Filter
Wheel Hub Cap
LO# 102342
LO# 102342
LO# 102352
LO# 102490
LO# 102490
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
66514
66591
66673
66749
66884
66906
66958
67141
67270
67335
67343
67386
67688
67716
CM66878
Inv. Date
Date-Paid
7/22/2014
7/29/2014
17.70 LO# 102481
7/31/2014
8/13/2014
44.38 Drain Plugs
8/11/2014
8/26/2014
51.08 Park Break Cables
8/21/2014
9/8/2014
12.45 LO# 102928
9/8/2014
9/23/2014
38.40 Parts
9/10/2014
9/23/2014
81.10 Door Handle
9/16/2014
10/7/2014
218.65 Sensor ASY
10/9/2014 10/22/2014
231.92 Door Window
10/23/2014
11/4/2014
48.41 Spark Plugs LO# 103229
10/30/2014 11/18/2014
73.42 Keys
10/31/2014 11/18/2014
4.11 Oil Slinger
11/7/2014
12/1/2014
161.76 Fuel Pump
12/12/2014 12/30/2014
38.72 spark plug 9076
12/16/2014 12/30/2014
73.42 keys 9416
10/30/2014 11/18/2014
-3.09 Credit
SEA TO SKY COURIER & FREIGHT
72822
75254
77394
77803
78248
78616
79022
79445
79824
80185
80571
80979
81407
81816
82230
82641
83053
83478
83891
84347
84751
85146
85523
85985
86384
86826
12/31/2013
12/31/2013
12/31/2013
7/1/2014
12/31/2013
1/27/2014
2/4/2014
2/18/2014
3/4/2014
7/1/2014
7/1/2014
4/17/2014
7/1/2014
7/1/2014
9/5/2014
7/1/2014
7/3/2014
7/18/2014
8/6/2014
8/19/2014
9/3/2014
9/14/2014
10/2/2014
10/16/2014
11/4/2014
11/18/2014
1/15/2014
1/15/2014
1/15/2014
10/7/2014
1/15/2014
1/28/2014
2/12/2014
3/12/2014
10/22/2014
9/23/2014
9/23/2014
7/29/2014
9/23/2014
9/8/2014
9/8/2014
9/23/2014
9/8/2014
9/23/2014
9/23/2014
9/8/2014
11/4/2014
10/7/2014
10/22/2014
11/4/2014
11/18/2014
12/17/2014
131.47
159.35
167.33
288.39
82.99
87.79
287.64
51.09
522.39
84.96
220.83
217.88
133.78
281.40
300.41
203.45
227.79
376.67
240.59
200.59
106.55
92.14
376.10
288.87
247.51
129.71
SOFTCHOICE CORPORATION
3538082
354096
3550417
3565340
12/24/2013
4/30/2014
12/31/2013
12/31/2013
1/2/2014
5/21/2014
1/15/2014
1/15/2014
965.71
3,498.26
3,111.36
6,364.83
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Courier charges
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Freight
Backup Exec 2012 Renewal 1 yr
Veeam Support to May 9/17
Interstar
Software Licensing
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
3566116
3647981
3756026
3828597
3844942
3845291
3845544
3846028
3856345
SQUAMISH CABLE & COMMUNICATIONS
3551
3563
SQUAMISH FOOD BANK SOCIETY
May 15/14
SEA TO SKY REGIONAL HOSPITAL DISTRICT
Inv. Date
Date-Paid
Amount Paid
12/31/2013
1/15/2014
5,488.04
3/31/2014
5/21/2014
9,535.68
8/5/2014
12/1/2014
727.46
10/29/2014 11/18/2014
1,697.37
11/17/2014 12/17/2014
1,322.36
11/17/2014 12/17/2014
776.39
11/17/2014 12/17/2014
284.57
11/18/2014 12/17/2014
258.79
11/28/2014 12/17/2014
3,020.48
12/31/2013
2/10/2014
1/28/2014
4/9/2014
5/15/2014
5/1/2014
2014-07-14
2014-07-14a
2014-10-21
7/14/2014
7/14/2014
10/21/2014
7/16/2014
7/16/2014
10/22/2014
SQUAMISH PHYSIOTHERAPY & REHABILITION
2013-12-19
Apr 11/14
Apr 11/14-1
12/31/2013
4/11/2014
4/11/2014
1/15/2014
6/3/2014
6/16/2014
SPECIMEN TREES
79576
12/31/2013
1/28/2014
SPERLING HANSEN ASSOCIATES INC.
14134
14156
14234
14297
7/1/2014
7/1/2014
5/31/2014
7/1/2014
9/8/2014
9/8/2014
7/3/2014
9/8/2014
SCHOOLHOUSE PRODUCTS INC.,
I128210
I129578
I129918
12/31/2013
2/14/2014
3/31/2014
1/15/2014
3/12/2014
5/8/2014
SQUAMISH MARINE SERVICES LTD.
12-3475
12-3603
2/28/2014
6/26/2014
5/21/2014
7/16/2014
SHAW CABLE
0848 2014-07-16
0848 2014-08-16
0848 2014-09-16
7/16/2014
8/16/2014
9/16/2014
8/26/2014
9/8/2014
10/7/2014
Description
Licenses, Mtce Agreements
Endpoint Protection to Mar 29/17
VMWare and VSphere
Airwatch License
Technical Support
Backup Exec
File Transfer Services
Backup Exec
Switch
547.54 Install Data Cables
236.25 Relocate BP locals to new area
10,000.00 Grant In Aid 2014
70.65 BC Housing Pilt
201,779.00 2014 Levies
149.76 2014 Grant in Lieu
200.00 Ergonomic Assessment
175.00 Ergonomic Assessment
175.00 Ergonomic Assessment - Mar 25/13
1,549.52 Plants, Bushes
512.09
364.69
435.07
90.62
PRJ14011 BC Landfill Criteria
Project No.PRJ14011-19
533.63 Folding Tables
1,803.20 MITYLITE TABLE
1,445.92 Program Supplies
450.00 Squamish Harbour Survey
306.00 Mamquam Channel View and GPS Services
92.91 BéP Internet to Jul 16/14
92.91 B/P Internet to Aug 16/14
92.91 B/P Internet to Oct 7/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
0848 2014-10-16
0848 2014-11-16
0848 Dec 16/13
0848 Jan 16/14
0848- Mar 16
0848-2014-05-16
0848-2014-06-16
0848-Feb/14
4 Feb-3 Mar/14
5474 - July 16
5474 - March 16
5474 2014-09-16
5474 2014-10-16
5474 2014-11-16
5474 2014-12-08
5474 Dec 16/13
5474- Feb/14
5474-2014-06-16
5490 Nov 16/13
5490 Oct 16/13
5490 Sept 16/13
7714 2014-08-02
7714 2014-09-02
7714 2014-10-02
7714 2014-11-02
7714 2014-11-24
7714 Dec 2/13
7714 Jan 2/14
7714- April 2
7714- Mar 2
7714-2014-05-02
7714-2014-06-02
7714-2014-07-02
8708 - Mar 12
8708 2014-07-12
8708 2014-08-12
8708 2014-09-12
8708 2014-10-12
8708 2014-11-12
8708 Apr 12/14
8708 Jan 12/14
8708-2014-05-12
8708-2014-06-12
Dec 4 2014
DEC8-JAN7
JAN22-FEB21
JAN8-FEB7
Inv. Date
Date-Paid
10/16/2014 11/18/2014
92.91 B/P Cable & Internet to Nov 7/14
11/16/2014 12/17/2014
92.91 Account #012-7599-0848 B/P Internet
12/31/2013
1/28/2014
92.91 R/C Business Internet to Dec 8
2/11/2014
2/12/2014
187.68 R/C Internet to Feb 7
3/16/2014
4/9/2014
209.57 R/C Internet to Apr 7
5/16/2014
6/3/2014
89.16 R/C Internet to May 16/14
6/16/2014
7/3/2014
92.91 B/P Internet to June 16/14
2/16/2014
3/26/2014
96.66 BP Intertnet Feb 8 - Mar 7
2/12/2014
3/12/2014
195.61 S/C service Feb 4 - Mar 3, 2014
7/16/2014
8/13/2014
92.91 M/H Internet to July 16
3/16/2014
4/9/2014
280.59 M/H Internet to April 7
9/16/2014
10/7/2014
185.82 M/H Internet Service to Oct 7/14
10/16/2014 11/18/2014
94.77 M/H Internet Service to Nov 7/14
11/16/2014
12/8/2014
92.91 M/H Internet Service to Dec 7/14
12/8/2014 12/30/2014
92.91 M/H Internet to Jan 7/15
12/31/2013
1/15/2014
92.91 M/H Internet Service to Jan 7
2/16/2014
3/26/2014
92.91 Internet Charges Feb 8 to Mar 7
6/16/2014
7/29/2014
92.91 M/H Internet to June 16/14
12/31/2013
1/15/2014
114.78 F/H Internet, HD Plus to Dec 7
12/31/2013
1/15/2014
113.07 F/H Internet, HD Plus to Nov 7
12/31/2013
1/15/2014
113.07 F/H Internet, HD Plus to Oct 7
8/2/2014
9/23/2014
53.64 B/P Cable to Aug 21/14
9/2/2014
9/23/2014
54.20 B/P Cable to Sep 21/14
10/2/2014
11/4/2014
53.64 B/P Cable to Oct 21/14
11/2/2014
12/1/2014
53.64 B/P Cable to Nov 21/14
11/24/2014 12/17/2014
53.64 B/P Cable to Dec 21/14
12/31/2013
1/28/2014
54.20 R/C Internet to Dec 21
2/11/2014
2/12/2014
53.64 R/C Cable to Jan 21
4/2/2014
4/23/2014
53.08 BP Cable - March 22 to April 14
3/2/2014
4/9/2014
53.64 R/C Cable to March 21
5/2/2014
6/3/2014
53.08 R/C Cable Service to May 2/14
6/2/2014
7/3/2014
53.64 B/P Cable to June 2/14
7/2/2014
7/29/2014
53.64 B/P Cable to July 2/14
3/12/2014
4/9/2014
240.59 S/C Cable and Internet to April 3
7/12/2014
9/8/2014
33.55 S/C Cable & Internet to Jul 12/14
8/12/2014
9/8/2014
162.06 S/C Cable & Internet to Aug 12/14
9/12/2014
10/7/2014
162.73 R/C Internet to Oct 3/14
10/12/2014
11/4/2014
162.06 S/C Cable & Internet to Nov 3/14
11/12/2014 12/17/2014
162.06 Account #014-1140-8708 S/C Internet
4/12/2014
5/21/2014
162.06 Service S/C to May 3/14
2/11/2014
2/12/2014
163.10 R/C Internet to Feb 3
5/12/2014
6/3/2014
128.51 S/C Internet Service to May 12/14
6/12/2014
7/3/2014
128.51 S/C Cable and Internet to June 12/14
12/4/2014 12/30/2014
162.06 digital services
1/7/2014
2/26/2014
117.08 CHARGES 8-DEC-13 TO 07-JAN-14
2/2/2014
3/12/2014
109.59 R/C CHARGES 22 JAN - 21 FEB 2014
1/16/2014
3/12/2014
92.91 CHARGES 8 JAN - 7 FEB 2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
SQUAMISH MEDICAL CLINIC
Invoice #
IN393151
Inv. Date
Date-Paid
2/27/2014
3/26/2014
37.50 OFA Form
SQUAMISH HOSPICE SOCIETY
May 15/14
5/15/2014
5/1/2014
SHARD, WENDY
2014-10-21
2014-11-07
Jan 30/14
10/21/2014
11/7/2014
2/11/2014
11/4/2014
11/14/2014
2/12/2014
SQUAMISH ROCK GUIDES
140819
8/19/2014
8/26/2014
SYCORP ENVIRONMENTAL INC.
38394
5/13/2014
9/2/2014
388.78 Air Scrubber Rental
SQUAMISH SENIOR CITIZENS' HOME SOCIETY
Dec 23/13
12/30/2013
1/2/2014
285.00 Reimbursement - AC&D Insurance
SK SANITARY SPECIALTIES MFG. LTD.
1008535/M
Q005804/M
Q006610/M
Q006774/M
Q006872/M
Q006873/M
Q007192/M
Q007193/M
Q007384/M
Q007455/M
Q007881/M
Q007889/M
Q007891/M
Q007892/M
Q007893/M
Q008191/M
Q008312/M
Q008313/M
Q009041/M
Q009154/M
Q009155/M
Q009156/M
Q009157/M
Q009158/M
Q009587/M
Q009597/M
1/24/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/27/2014
1/27/2014
1/27/2014
1/27/2014
1/27/2014
1/20/2014
1/21/2014
1/21/2014
2/6/2014
2/7/2014
2/7/2014
2/7/2014
2/7/2014
2/7/2014
2/20/2014
2/20/2014
2/26/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
1/28/2014
1/28/2014
1/28/2014
1/28/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
3/26/2014
3/26/2014
18.37
241.92
493.88
241.92
109.83
311.81
645.98
104.20
389.54
67.64
15.15
129.16
309.92
54.70
38.65
632.47
592.34
225.57
36.27
523.88
46.98
240.05
279.82
45.17
163.74
221.02
STANGOWITZ, KELLY & DARIN
June 6/14
6/6/2014
6/16/2014
882.84 Utility Payment Refund
235.00 2014 General Election Staffing
372.49 Administrative Procedures Course/Book
3,399.50 Rock Climbing/Rapelling Jul/Aug 2014
F/H JANITORIAL SUPPLIES
Equipment Repair
Supplies
PM on Convertamatic
Supplies
Supplies
Supplies
Supplies
Supplies
Enviro Washroom Conc
Supplies
Supplies
Supplies
Supplies
Supplies
M/H PREM KNOB 2M
M/H ADVANCE NILFISK GD930
F/H JANITORIAL SUPPLIES
B/P COMMUNITY POLICE
RCMP JANITORIAL SUPPLIES
RCMP JANITORIAL SUPPLIES
LIBRARY JANITORIAL SUPPLIES
M/H JANITORIAL SUPPLIES
COMMUNITY POLICE JANITORIAL SUPPLIES
Towl Rols, Bowl Cleaner
Drain Maintainer
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
SUPERIOR LININGS INC.
564095
SIDSWORTH, JOSEPH WAYNE
2014-09-11
SPECTRUM LANDSCAPES
Inv. Date
Date-Paid
10/20/2014
12/1/2014
1,904.00 Rhino Linings Hybrid
9/11/2014
9/12/2014
18549
18628
18710
18711
18718
721013
721033
Jan 15/14
12/31/2013
4/17/2014
6/5/2014
6/5/2014
6/18/2014
5/9/2014
5/30/2014
1/27/2014
1/2/2014
7/3/2014
7/3/2014
7/3/2014
7/29/2014
6/3/2014
6/16/2014
1/28/2014
85.05
1,936.88
569.51
826.85
73.50
110.25
110.25
1,908.90
DOWNTOWN SQUAMISH BIA
129
2014-07-14
34
37
Aug 13/14
9/4/2014
7/14/2014
12/31/2013
10/20/2014
8/14/2014
9/8/2014
7/16/2014
1/15/2014
11/18/2014
8/14/2014
7,800.00
45,000.00
315.00
135.00
3,000.00
SONDERGAARD, BRAD
2014-11-18
725502
11/18/2014
12/15/2014
12/17/2014
12/30/2014
SLOPE SIDE SUPPLY
26123
26145
26231
26602
26709
26713
26751
26873
349082
349747
349989
349991
350432
350437
350439
350465
350490
350491
350537
350585
6/19/2014
8/1/2014
7/10/2014
9/18/2014
10/10/2014
10/14/2014
10/23/2014
11/26/2014
3/19/2014
3/27/2014
4/1/2014
4/1/2014
4/7/2014
4/7/2014
4/7/2014
4/7/2014
4/8/2014
4/8/2014
4/8/2014
4/9/2014
7/3/2014
10/22/2014
7/16/2014
10/7/2014
10/22/2014
11/4/2014
11/4/2014
12/17/2014
4/9/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
4/23/2014
53,965.03 Tax Sale Property
2 yard topsoil
Smoke Bluffs (18628)
LO# 102232
Turf Mix
Turf Mix
Smoke Bluffs Park
Downtown Summer Nights 2014
2014 Squamish BIA Bylaw 2172,2011
Christmas Magazine Ad
Advertising
Community Enhancement Grant - 2014
157.49 boots
-258.73
-30.87
-92.35
-99.81
-238.56
-894.88
46.37
-60.11
74.33
188.87
163.57
128.72
163.57
455.82
163.57
72.35
232.21
146.70
466.50
87.40
Supplies
Credit on Return
Credit Note
Compost Bags
Credit on Invoice #352844
Credit on Dispensers
Credit on Cleaner
Microfibre Pads
Stainless Steel Cleaner
Kitchen Supplies
Kitchen supplies
Kitchen supplies
Kitchen supplies
Kitchen supplies
Kitchen supplies
Wastebasket
Cleaning supplies
Cleaning supplies
Cleaning supplies
Kleenex, facial tissue, paper towel
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
350701
350702
350703
350907
350909
351636
351736
351969
352042
352043
352298
352300
352301
352441
352464
352523
352844
352949
352954
353322
353369
353475
353622
353640
353644
353645
353646
353691
353802
353961
353967
353997
354205
354421
354422
354483
354484
354527
354545
354546
354556
354752
354861
354864
354865
354876
354898
354899
355663
Inv. Date
Date-Paid
4/10/2014
5/8/2014
51.41 Gloves
4/10/2014
5/8/2014
51.41 Gloves
4/10/2014
4/23/2014
25.71 Cleaning supplies
4/14/2014
5/8/2014
396.79 Supplies
4/14/2014
5/8/2014
183.74 Supplies
4/25/2014
5/8/2014
4/28/2014
6/3/2014
5/1/2014
6/3/2014
5/2/2014
5/21/2014
143.99 Supplies
5/2/2014
7/16/2014
257.15 Supplies
5/7/2014
7/16/2014
262.11 Supplies
5/7/2014
7/16/2014
163.76 Supplies
5/7/2014
7/16/2014
311.36 Supplies
5/8/2014
5/21/2014
114.00 Supplies
5/9/2014
5/21/2014
28.49 Supplies
5/9/2014
7/16/2014
103.17 Supplies
5/15/2014
6/3/2014
5/16/2014
6/16/2014
104.53 Supplies
7/1/2014
10/7/2014
394.97 Supplies
5/22/2014
6/16/2014
346.89 Supplies
5/23/2014
6/16/2014
99.81 Supplies
5/26/2014
6/16/2014
365.70 Supplies
5/28/2014
6/16/2014
523.71 Supplies
5/28/2014
6/16/2014
968.13 Supplies
5/28/2014
6/16/2014
351.00 Supplies
5/28/2014
6/16/2014
351.00 Supplies
5/28/2014
6/16/2014
322.72 Supplies
5/28/2014
6/16/2014
123.55 Supplies
5/30/2014
6/16/2014
701.97 Supplies
6/2/2014
6/16/2014
233.78 Supplies
6/2/2014
6/16/2014
135.79 Supplies
6/3/2014
6/16/2014
68.95 Supplies
6/5/2014
6/16/2014
322.72 Supplies
6/9/2014
7/16/2014
995.05 Supplies
6/9/2014
7/16/2014
995.05 Supplies
6/10/2014
7/3/2014
274.28 Supplies
6/10/2014
7/3/2014
274.28 Supplies
6/11/2014
7/3/2014
239.44 Supplies
6/11/2014
7/3/2014
62.58 Supplies
6/11/2014
7/3/2014
31.30 Supplies
6/11/2014
7/3/2014
475.78 Supplies
6/13/2014
7/3/2014
161.12 Supplies
6/16/2014
7/3/2014
156.37 Supplies
6/16/2014
7/3/2014
132.04 Supplies
6/16/2014
7/3/2014
602.35 Supplies
6/16/2014
7/3/2014
161.10 Supplies
6/16/2014
7/3/2014
105.10 Supplies
6/16/2014
7/3/2014
105.10 Supplies
6/26/2014
7/16/2014
121.06 Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
355689
356216
356491
356492
357473
357473 (2)
357604
357668
357702
357813
357930
357931
358423
358493
358656
358677
358678
358679
359411
359763
359924
359939
360233
361136
361598
361755
361958
362005
362011
362125
362201
362369
362625
362694
363005
363159
363161
363183
363192
363410
363411
363481
363945
364094
364360
364508
364559
364560
364833
Inv. Date
Date-Paid
6/27/2014
8/13/2014
8.90 Wastebasket
7/4/2014
7/16/2014
292.45 Supplies
7/8/2014
7/29/2014
179.11 Supplies
8/7/2014
8/26/2014
667.32 Supplies
7/19/2014
8/13/2014
-35.75 Gloves
7/17/2014
9/23/2014
71.50 Gloves
7/19/2014
8/13/2014
35.75 Gloves
8/1/2014 10/22/2014
179.09 Supplies
7/21/2014
8/13/2014
148.01 Paper Towel
7/22/2014
8/13/2014
495.77 Arts Council -Washroom Supplies
7/23/2014
8/13/2014
26.84 Compost Bags
7/23/2014
8/13/2014
44.62 Wastebasket/Compost Bags
7/30/2014
8/26/2014
56.93 Supplies
7/30/2014 12/17/2014
66.90 Microfibre Pads, Frame, Handle
8/1/2014
8/26/2014
47.04 Supplies
8/1/2014
8/26/2014
113.16 Supplies
8/1/2014
8/26/2014
113.16 Supplies
8/1/2014
8/26/2014
292.27 Supplies
8/8/2014
8/26/2014
24.95 Supplies
8/13/2014
8/26/2014
1,162.90 Supplies
8/14/2014
8/26/2014
514.84 Supplies
8/14/2014
8/26/2014
279.19 Supplies
8/18/2014
9/23/2014
48.88 Pad Scrab
8/28/2014
9/8/2014
128.75 Supplies
9/3/2014
9/23/2014
306.66 Supplies
9/5/2014
10/7/2014
47.75 Bio Floor Degreaser
9/9/2014
10/7/2014
137.90 Supplies
9/9/2014
10/7/2014
254.35 Gloves
9/10/2014
10/7/2014
213.76 Gloves, Compost Bags
9/11/2014
10/7/2014
86.21 Ecosafe Compostable Liner
9/12/2014
10/7/2014
35.75 Gloves
9/15/2014
10/7/2014
149.73 Glasses, Mugs
9/18/2014
10/7/2014
26.84 Compost Bags
9/19/2014
10/7/2014
211.06 Supplies
9/24/2014
10/7/2014
579.28 Supplies
9/25/2014
10/7/2014
40.37 Supplies
9/25/2014
10/7/2014
81.66 Supplies
9/26/2014
10/7/2014
331.26 Supplies
9/26/2014
10/7/2014
40.32 Supplies
9/30/2014 10/22/2014
271.13 Supplies
9/30/2014 10/22/2014
904.20 Supplies
10/1/2014 10/22/2014
68.93 Supplies
10/8/2014 10/22/2014
71.14 Supplies
10/9/2014 10/22/2014
62.56 Supplies
10/15/2014
11/4/2014
38.72 Detergent
10/17/2014
11/4/2014
113.41 Vaccum Bags
10/17/2014
11/4/2014
182.85 Paper Twls
10/17/2014
11/4/2014
214.29 Supplies
10/22/2014
11/4/2014
332.95 Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
364834
364841
364945
364946
365284
365331
365458
365460
365461
365626
365627
365628
365629
365753
365762
365777
365903
365910
366144
366271
366759
366797
366903
366904
366914
367207
367812
367813
367947
368116
368117
368139
368273
CR26751
SEHRA, SUBHASH & DEVINDER
Apr 25/14
Apr 7/14
June 4/14
SMEAL FIRE APPARATUS CO.
55150
SNAP-ON-TOOLS
01031422627
01031422639
03311424091
03311424093
05261425213
Inv. Date
Date-Paid
10/22/2014
11/4/2014
216.53 Supplies
10/22/2014
11/4/2014
24.53 Supplies
10/24/2014
12/1/2014
99.24 Sanitizer
10/24/2014
12/1/2014
99.24 Sanitizer
10/30/2014 11/18/2014
34.85 Supplies
10/31/2014
12/1/2014
1,543.36 Dispenser Refil Bags
11/3/2014 11/18/2014
169.75 Supplies
11/3/2014 11/18/2014
113.16 Supplies
11/3/2014 11/18/2014
295.31 Supplies
11/5/2014 11/18/2014
75.45 Supplies
11/5/2014 11/18/2014
75.45 Supplies
11/5/2014 11/18/2014
75.45 Supplies
11/5/2014 11/18/2014
75.45 Supplies
11/7/2014
12/1/2014
1,488.71 Supplies
11/7/2014
12/1/2014
113.16 Paper Towels
11/7/2014
12/1/2014
1,053.80 Supplies
11/10/2014
12/1/2014
52.01 Clear Carlisle
11/10/2014 11/18/2014
472.44 Supplies
11/13/2014
12/1/2014
94.92 Stainless Steel Cleaner
11/17/2014
12/1/2014
17.24 Tempest Solvent
11/24/2014 12/17/2014
85.11 Laundry Powder
11/25/2014 12/17/2014
11/26/2014 12/17/2014
294.85 Gloves, Compost Bags
11/26/2014 12/17/2014
23.52 Vacuum Bags
11/26/2014 12/30/2014
26.78 supplies
12/1/2014 12/17/2014
12/8/2014 12/30/2014
1,019.88 supplies
12/8/2014 12/30/2014
222.72 supplies
12/10/2014 12/30/2014
418.94 supplies
12/12/2014 12/30/2014
123.91 supplies
12/12/2014 12/30/2014
61.96 supplies
12/12/2014 12/30/2014
198.10 supplies
12/15/2014 12/30/2014
74.47 Supplies
10/23/2014 11/18/2014
-92.74 Credit 26751 Paid as Invoice $46.37
4/25/2014
4/7/2014
6/4/2014
5/8/2014
4/23/2014
6/16/2014
11/25/2014
12/17/2014
1/3/2014
1/3/2014
3/31/2014
3/31/2014
5/26/2014
1/16/2014
1/16/2014
4/9/2014
4/23/2014
6/3/2014
3,767.57 Refund portion of disconnection deposit
2,000.00 BP# 208.14 - Damage Deposit Refund
227,512.00 Startan MetroStar Chassis SO#4369
453.87
138.82
26.66
1,566.88
62.38
Shop Tools
Battery
Tool Replacement
Scanner model Ethos Plus
Wrench / Tap Extractor
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
09291427368
10311428032
11281428605
12021322144
Inv. Date
Date-Paid
Amount Paid
9/29/2014 10/22/2014
138.32
10/31/2014 11/18/2014
643.55
11/28/2014 12/17/2014
433.83
12/23/2013
1/2/2014
611.29
SMITH, LOLETTA
2014-08-19
2014-12-03
May 27/14
8/19/2014
12/3/2014
5/27/2014
8/26/2014
12/17/2014
6/3/2014
COASTAL FORD SALES LIMITED
127352
128777
65108
65245
65442
65879
65922
66129
66532
66540
1/1/2014
4/2/2014
1/24/2014
2/13/2014
3/14/2014
5/7/2014
5/13/2014
6/6/2014
7/24/2014
7/24/2014
3/26/2014
4/9/2014
2/12/2014
2/26/2014
3/26/2014
5/21/2014
6/3/2014
6/16/2014
8/13/2014
8/13/2014
31.27
1,159.69
109.25
14.79
78.28
74.96
126.29
241.92
62.87
33.88
SOAVE DISTRIBUTING
11740
11741
11770
11776
11777
11786
11819
11845
11847
11885
11886
11927
11928
11970
12003
12004
12037
12038
12084
12085
12086
12125
12160
12204
12211
12243
12/23/2013
12/31/2013
12/23/2013
12/23/2013
12/31/2013
12/31/2013
1/2/2014
1/9/2014
1/27/2014
1/27/2014
1/16/2014
1/27/2014
1/23/2014
1/30/2014
2/6/2014
2/6/2014
2/13/2014
2/13/2014
2/20/2014
2/20/2014
2/20/2014
2/27/2014
3/6/2014
3/13/2014
3/13/2014
3/20/2014
1/2/2014
1/15/2014
1/2/2014
1/2/2014
1/15/2014
1/15/2014
1/16/2014
1/16/2014
1/28/2014
1/28/2014
2/26/2014
1/28/2014
2/12/2014
2/26/2014
2/26/2014
2/26/2014
2/26/2014
3/12/2014
3/12/2014
3/12/2014
2/26/2014
3/12/2014
3/26/2014
4/9/2014
3/26/2014
3/26/2014
179.00
50.50
182.00
130.00
50.50
130.00
419.40
50.50
30.10
50.50
130.00
65.00
69.54
50.50
162.50
50.50
50.50
130.00
179.00
176.00
50.50
50.50
50.50
89.50
65.00
309.00
Description
Fault Guide Book
Drum Dolly
Coolant Tools
Trouble light, cover
60.00 Per Diem Prosecute This Course
140.00 Per Diem LIBOA Conference
Keys
Replace Leaking Front Axle
Tailgate Top Cover
DRAIN PLUG
Steady Bearing
Driver's Door Check
Parts
Fuel Additive Bottles
Door Window Switch
Spark Plugs
Coffee
M/H Coffee - Dec 12
Coffee
Coffee
M/H Coffee - Dec 15
RCMP Coffee - Dec 15
Coffee
Muni Hall - Coffee
RCMP Sugar Sticks
M/H Coffee - Jan 16
COFFEE
RCMP Coffee - Jan 23
M/H Coffee & Filters - Jan 23
SUPPLIES - M/H
WORKS YARD SUPPLIES
COFFEE M/H
COFFEE M/H
R/C Coffee
W/Y coffee
F/D coffee
COFFEE M/H
M/H Coffee
M/H - Coffee
Coffee and Sugar
RCMP - Coffee
W/Y - Cofee
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
12244
12245
12246
12287
12324
12344
12362
12363
12364
12384
12385
12415
12416
12458
12459
12506
12550
12590
12591
12592
12641
12642
12647
12659
12660
12709
12710
12728
12735
12779
12780
12830
12831
12832
12846
12865
12907
12908
12952
12979
12981
12983
13043
13077
13078
13079
13089
13120
13170
Inv. Date
Date-Paid
3/20/2014
4/9/2014
50.50 Coffee
3/20/2014
4/9/2014
130.00 RCMP Coffee
3/20/2014
4/9/2014
78.00 RCMP Coffee
3/27/2014
4/9/2014
50.50 Coffee
7/1/2014
8/26/2014
50.50 Coffee
4/9/2014
5/8/2014
176.00 Coffee
4/10/2014
4/23/2014
20.00 RCMP Tea - April 10
4/10/2014
5/8/2014
50.50 Galileo Coffee
4/10/2014
4/23/2014
65.00 Galileo coffee
4/17/2014
5/8/2014
4/17/2014
5/8/2014
4/24/2014
5/21/2014
50.50 Coffee
4/24/2014
5/8/2014
65.00 Galileo Coffee for B/P
5/1/2014
6/16/2014
65.00 Coffee
5/1/2014
5/21/2014
50.50 Coffee
5/8/2014
5/21/2014
65.00 Coffee
5/15/2014
6/3/2014
19.50 Tea
5/22/2014
6/3/2014
244.00 Coffee
5/22/2014
6/16/2014
176.00 Coffee
5/22/2014
6/3/2014
65.00 Coffee
5/30/2014
6/16/2014
29.12 Coffee
6/2/2014
6/16/2014
140.00 Coffee
6/5/2014
7/16/2014
19.04 Coffee Filter
5/6/2014
7/3/2014
50.50 Coffee
6/5/2014
6/16/2014
65.00 Coffee
6/12/2014
6/16/2014
14.00 Tea for RCMP
6/12/2014
7/3/2014
50.50 Coffee
6/19/2014
7/3/2014
65.00 Coffee
6/19/2014
7/3/2014
101.00 Coffee
6/26/2014
7/29/2014
50.50 PO# 33530
6/26/2014
7/16/2014
176.00 Coffee
7/3/2014
7/16/2014
65.00 Coffee
7/3/2014
7/16/2014
50.50 Coffee
7/3/2014
7/16/2014
7.00 Tea
7/4/2014
7/16/2014
306.00 Coffee
8/1/2014 10/22/2014
50.50 Coffee
7/17/2014
7/29/2014
50.50 Coffee
7/17/2014
8/13/2014
65.00 Coffee
7/24/2014
7/29/2014
50.50 Coffee
7/31/2014
8/26/2014
65.00 Coffee
7/31/2014
8/13/2014
50.50 Coffee
7/31/2014
8/13/2014
93.21 Coffee
7/8/2014
8/13/2014
50.50 Coffee
8/14/2014
8/26/2014
394.00 Coffee
8/14/2014
8/26/2014
50.50 Coffee
8/14/2014
8/26/2014
65.00 Coffee
8/14/2014
8/26/2014
176.00 Coffee
8/21/2014
8/26/2014
50.50 Coffee
8/28/2014
9/23/2014
50.50 Coffee
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
13171
13215
13256
13257
13291
13322
13337
13363
13364
13374
13383
13402
13412
13429
13430
13443
13463
13480
13507
13508
13510
13540
13556
13557
13558
13559
13574
13595
13596
13621
13639
13650
13664
13717
13745
6415
SQUAMISH PUBLIC LIBRARY ASSOCIATION
2014-10-02
FEB 6 MTG
JAN 16 MTG
May 23/14
SQUAMISH SUSTAINABILITY CORPORATION
165
190
Apr 30/14
Inv. Date
Date-Paid
8/28/2014
9/8/2014
65.00 Coffee
9/4/2014
9/23/2014
50.50 Coffee
9/10/2014
9/23/2014
50.50 Coffee
9/10/2014 10/22/2014
65.00 Coffee
9/18/2014
10/7/2014
65.00 Coffee
9/25/2014
10/7/2014
130.00 Coffee
9/25/2014
10/7/2014
65.00 Coffee
10/2/2014 10/22/2014
50.50 Coffee
10/2/2014 10/22/2014
65.00 Coffee
10/2/2014 10/22/2014
39.00 Sugar
10/7/2014
11/4/2014
130.00 Coffee
10/9/2014 10/22/2014
50.50 Coffee
10/15/2014
11/4/2014
17.85 Coffee Filters
10/16/2014
11/4/2014
50.50 Coffee
10/16/2014
11/4/2014
65.00 Coffee
10/21/2014
11/4/2014
25.00 Hot Chocolate
10/23/2014
11/4/2014
50.50 Coffee
10/24/2014
11/4/2014
97.50 Coffee
10/30/2014 11/18/2014
50.50 Coffee
10/30/2014 11/18/2014
65.00 Coffee
10/30/2014 11/18/2014
65.00 Coffee
11/6/2014
12/1/2014
50.50 Coffee
11/13/2014
12/1/2014
39.00 Sugar
11/13/2014
12/1/2014
50.50 Coffee
11/13/2014 12/17/2014
130.00 Coffee
11/13/2014 11/18/2014
65.00 Coffee
11/13/2014 11/18/2014
19.04 Coffee Filters
11/20/2014
12/1/2014
130.00 Coffee
11/20/2014
12/1/2014
50.50 Coffee
11/27/2014 12/30/2014
50.50 Coffee
12/2/2014 12/17/2014
65.00 Coffee
12/4/2014 12/30/2014
50.50 Coffee
12/4/2014 12/30/2014
260.00 coffee
12/11/2014 12/30/2014
65.00 coffee
12/18/2014 12/30/2014
130.00 coffee
12/31/2013
1/2/2014
78.00 RCMP - Coffee
10/2/2014
2/26/2014
2/26/2014
5/23/2014
10/7/2014
3/12/2014
3/12/2014
6/3/2014
12/31/2013
7/1/2014
4/30/2014
1/15/2014
8/26/2014
5/1/2014
329.28
50.00
50.00
74,000.00
Convergent - Book Where
PIM OCP OMNIBUS BYLAW
SQ HOUSING OPTION GROUP MEETING
Grant as per Budget
262.50 Theatre Rental - Nov 16 & 17
63.00 Drivers Lounge Jan 16/14
151,717.00 Garnt As Per 2014 Fin Plan
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
SIGNAL SYSTEMS
Invoice #
25545-01
IN-26660-01
IN-27106-01
IN-27264-01
IN-27831-01
ST. JOHN AMBULANCE
1-350706023
1-350706630
SATTE, GAIL
June 6/14
SHERLOCK, MICHAEL
Inv. Date
Date-Paid
Amount Paid
1/1/2014 12/17/2014
100.80
12/31/2013
1/15/2014
323.71
5/6/2014
6/3/2014
627.20
6/23/2014
8/26/2014
1,018.08
11/1/2014 12/30/2014
180.04
Description
Radio Program Flat Fee
Antenna, Transceiver
Battery
ICOM Transceiver
radio dept labour & F50 spring
9/19/2014
9/19/2014
10/7/2014
10/7/2014
1,209.90 Emergency First Aid for Industry
1,047.60 Emergency First Aid for Industry
6/6/2014
6/16/2014
1,000.00 BP# 145.13 - Damage Deposit Refund
2014-06-10
2014-12-08
March 26/14
6/10/2014
12/8/2014
3/26/2014
7/3/2014
12/17/2014
4/9/2014
SOUND & SOUL STUDIOS
2014-07-03
2247
2263
2264
2311
2371
2401
2417
2426
7/3/2014
12/23/2013
2/6/2014
12/31/2013
2/20/2014
6/16/2014
7/21/2014
9/1/2014
9/1/2014
7/16/2014
1/2/2014
2/6/2014
1/15/2014
3/26/2014
7/3/2014
8/20/2014
9/23/2014
11/4/2014
6,000.00
481.60
1,941.80
304.50
178.50
640.50
9,265.25
1,244.25
362.01
SOLUTIONS PEST CONTROL LTD.
143925
145423
146184
146193
146194
147902
149121
149123
152434
152646
159990
160624
160625
162722
162779
179886
182442
182444
183824
12/24/2013
12/24/2013
12/31/2013
12/31/2013
12/31/2013
1/27/2014
1/7/2014
1/27/2014
1/27/2014
1/17/2014
2/5/2014
2/7/2014
2/7/2014
2/14/2014
2/14/2014
3/3/2014
3/6/2014
3/6/2014
3/12/2014
1/2/2014
1/2/2014
1/15/2014
1/15/2014
1/15/2014
1/28/2014
2/12/2014
1/28/2014
1/28/2014
2/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/12/2014
3/26/2014
4/9/2014
4/9/2014
4/9/2014
81.90
81.90
100.80
94.50
63.53
81.90
94.50
63.53
81.90
100.80
81.90
94.50
63.53
81.90
100.80
81.90
63.53
94.50
81.90
750.67 Classes May-June 2014
1,147.99 Art Program Oct-Nov 2014
591.67 S/C Art Program - Jan to March
Deposit on Council AV Equipment PO#34638
Aten VGA Extender & amplifier, labour
Stereo Receivers/Speakers
Install Speakers/Amplifiers
B/P Lobby Audio Amp Repair
Order No.464
Council AV Upgrade
Council AV System Upgrades
B/P Audio System Troubleshooting
December Regular Service - Firehall
December regular service - Muni Hall
RCMP Bldg Reg Service - Dec
BP Serv & Cemetery Bldg - Dec
B/P Regular Service - Dec
F/H Regular Service - Jan
BP Serv/Cemetery Bldg Reg - Jan
R/C Regular Service - Jan
M/H Regular Service - Jan
RCMP Bldg Reg Serv - Jan
F/H Feb Services
B/P Service Bldg & Cemetery Bldg Feb
R/C Feb service
M/H Feb Service
RCMP - Feb Service
Tantalus F/H - March Service
B/P - March Regular Service
BP Serv/Cemetary Bldgs- March Serv
M/H - March Regular Service
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
187710
191986
196719
197062
197587
197588
197593
201317
204088
204132
204134
204188
204871
208189
211036
211037
211256
211360
215943
221036
221313
222289
222290
223123
224938
230018
231817
231819
231821
231932
234294
234431
235437
237998
238061
238381
243779
243873
246850
247692
247694
250124
250930
280032
280033
280034
280035
280036
Inv. Date
Date-Paid
3/21/2014
4/9/2014
100.80 RCMP - March Service
4/1/2014
5/8/2014
81.90 Services for April 2014
4/15/2014
5/8/2014
262.50 Flea Treatment
4/17/2014
5/21/2014
100.80 Service RCMP Apr/14
4/21/2014
6/3/2014
94.50 Service for Apr/14
4/21/2014
5/21/2014
63.53 Service B/P Apr/14
4/21/2014
5/21/2014
81.90 Service M/H Apr/14
5/2/2014
5/21/2014
156.45 Service Call RCMP
5/13/2014
6/3/2014
94.50 Service for May/14
5/13/2014
12/1/2014
63.53 May Regular Services
5/13/2014
6/3/2014
100.80 RCMP Service fro May/14
5/13/2014
6/3/2014
81.90 Firehall Services for May/14
5/13/2014
6/3/2014
81.90 M/H Services for May/14
5/28/2014
6/16/2014
210.00 Ant Service Call - Tantalus Rd.
6/9/2014
7/16/2014
94.50 Cemetary June 2014
6/9/2014
7/16/2014
63.53 B/P June 2014
6/10/2014
7/16/2014
81.90 M/H June 2014
6/10/2014
7/16/2014
81.90 F/H Tantalus June 2014
6/26/2014
12/1/2014
100.80 June Regular Services
7/17/2014
7/29/2014
81.90 F/H #2 Regular Service - July 2014
7/17/2014
7/29/2014
81.90 M/H Regular Service - July 2014
7/21/2014
8/13/2014
63.53 BPRC Service - July
7/21/2014
8/13/2014
100.80 RCMP Building - July Service
7/24/2014
8/26/2014
103.95 Wasp/Bee Treatment
7/15/2014
9/23/2014
94.50 Regular Service - July 2014
8/20/2014
9/23/2014
81.90 M/H Service - Aug/14
8/26/2014
9/23/2014
100.80 RCMP Service - Aug/14
8/26/2014
12/1/2014
63.53 August Regular Services
8/26/2014
9/23/2014
94.50 B/P Service - Aug/14
8/26/2014
9/23/2014
81.90 F/H #2 Service - Aug/14
9/3/2014
9/23/2014
208.95 W/Y Call Out
7/3/2014 12/17/2014
208.95 Service Call
8/22/2014
10/7/2014
103.95 RCMP Wast/Bee Treatment
9/15/2014 10/22/2014
63.53 B/P Monthly Service
9/15/2014 10/22/2014
100.80 RCMO Monthly Service
9/26/2014 10/22/2014
81.90 M/H Monthly Service
9/30/2014 10/22/2014
81.90 F/H Monthly Service
9/30/2014 10/22/2014
94.50 Cemetery Monthly Service
10/6/2014
11/4/2014
81.90 MéH Monthly Service
10/8/2014
11/4/2014
63.53 BéP Monthly Service
10/8/2014
11/4/2014
94.50 Cemetary Monthly Service
10/15/2014
11/4/2014
208.95 WY Rat Treatment
10/17/2014 11/18/2014
210.00 Rat Treatment
11/18/2014 12/30/2014
63.53 monthly pest control service
11/18/2014 12/17/2014
100.80 Monthly Service - RCMP
11/18/2014 12/17/2014
81.90 Monthly Service - M/H
11/18/2014 12/17/2014
81.90 Monthly Service - F/H #2
11/18/2014 12/30/2014
94.50 B/P Service
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
STOCKTON, JULIE
581129
SERGENT, DAN
Inv. Date
Date-Paid
1/27/2014
1/28/2014
2014-12-19
Dec 31/13
12/19/2014
12/31/2013
12/30/2014
1/15/2014
SQUAMISH HELPING HANDS SOCIETY
May 15/14
5/15/2014
5/1/2014
SIDHU, CHAMKAUR
May 21/14
5/21/2014
6/3/2014
SUPER VACUUM MANUFACTURING CO., INC.
79900
9/9/2014
10/7/2014
SPANI, CHUCK
2014-12-04
12/4/2014
12/17/2014
SQUAMISH TRUCK AND TRAILER LTD
16594
16942
17113
17135
17181
17239
17289
17384
17741
17917
18271
18379
18406
18541
18915
18954
19136
19171
19223
19294
19303
19382
19511
19571
19658
19772
19821
12/24/2013
3/21/2014
12/30/2013
12/31/2013
1/27/2014
1/27/2014
1/27/2014
2/4/2014
3/21/2014
4/4/2014
5/23/2014
5/26/2014
6/3/2014
6/16/2014
8/4/2014
8/20/2014
8/26/2014
8/18/2014
9/29/2014
9/11/2014
9/10/2014
10/10/2014
10/29/2014
11/4/2014
11/4/2014
11/24/2014
12/3/2014
1/2/2014
4/9/2014
1/2/2014
1/2/2014
1/28/2014
1/28/2014
1/28/2014
2/26/2014
5/21/2014
5/8/2014
7/3/2014
7/3/2014
7/16/2014
7/29/2014
9/23/2014
11/4/2014
11/4/2014
10/7/2014
10/22/2014
10/22/2014
10/22/2014
12/1/2014
12/30/2014
12/1/2014
12/1/2014
12/30/2014
12/30/2014
152.89 Work Boots
225.11 Small Vehicle Door Graphics
175.00 Work Boots
14,143.13
1,099.85
851.91
53.76
112.00
1,583.81
91.71
119.31
736.04
614.37
479.16
40.76
823.28
42.73
820.49
455.24
1,915.31
79.08
38.54
331.19
101.01
97.24
334.45
1,545.33
63.86
84.00
1,204.95
2003 AM Fire Truck Repair
Repair worn left steer assist box
Repair engine issue
lug nut indicators - wheel check
Diagnose Engine Issue
Coolant Sensor, Alternator
ABS Sensor
PCV FILTER, MIRROR BRACKET
Fire Dept Engine
Fibre Glass Repair
LO# 102058
LO# 102180
PO# 35040
LO# 102461
Brake Parts
Fuel Shut-Off Solenoid LO# 103004
Engine Repair PO# 35328
Belt
Spring Kits
Transmission Filter
Coolant Tank
Hose Hump DBL 4x6
seal & bearings 7111
Alternator
Fitting Tool
computer diagnostics 9425
alternator 7202
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
SOLTERRA DEVELOPMENT CORP
Invoice #
2014-11-26
Inv. Date
Date-Paid
11/26/2014
12/1/2014
2,400.00 SD306 Refund Balance
SEILLE, TRACY
May 12/14
5/12/2014
6/3/2014
SCHELL, ADAM
2014-12-01
2014-12-01 (2)
12/1/2014
12/1/2014
12/17/2014
12/17/2014
SEA TO SKY CAR WASH
4394
EX1030
EX1099
EX1134
EX1169
EX1327
EX1362
EX1397
EX1432
EX1467
EX1502
EX996
5/31/2014
2/11/2014
2/28/2014
3/31/2014
4/30/2014
6/30/2014
7/31/2014
8/31/2014
9/30/2014
10/31/2014
11/30/2014
12/31/2013
6/16/2014
2/12/2014
3/26/2014
4/23/2014
5/21/2014
8/13/2014
9/8/2014
9/23/2014
10/22/2014
12/1/2014
12/17/2014
1/15/2014
86.10
58.80
27.30
45.15
31.50
14.70
12.60
74.55
43.05
35.70
49.35
37.80
SCOPAZ, NATALIE
2014-06-23
2014-08-28
EXP FEB/14
Jan 10/14
Jan 2/13
June 12/14
May 29/14
6/23/2014
8/28/2014
2/26/2014
1/27/2014
12/31/2013
6/12/2014
5/29/2014
7/3/2014
9/8/2014
3/12/2014
1/28/2014
1/15/2014
6/16/2014
6/3/2014
47.25
10.92
39.17
213.39
50.75
83.42
130.00
SQUAMISH SAVINGS CREDIT UNION
2014-07-28
7/28/2014
7/28/2014
SMITH, BOB
2014-09-09
2014-09-22
Apr 30/14
JAN 24 EXPENSE
March 25/14
9/9/2014
9/22/2014
4/30/2014
1/24/2014
3/25/2014
9/23/2014
10/7/2014
5/8/2014
2/26/2014
4/9/2014
STAWAMUS ELEMENTARY SCHOOL
2014-06-23
6/23/2014
7/3/2014
STERLING FLEET OUTFITTERS INC.
13885
10/6/2014
12/19/2014
2,000.00 BP152.13 Deposit Refund
Car Wash
Vehicle Cleaning - Jan
Car Wah - Feb 3 and 16
Car wash
Super Wash Apr23/14 and Apr 30/14
Car Wash
Car Wash
Car Wash
Car Wash
Car Wash
Car Wash
Vehicle Cleaning - Dec
Stationery
LAMP AND LIHGT BULBS FOR OFFICE
Travel/Misc Exp Reimbursement
Per Diem Economic Development Summit
7,996.56 Retirement Payment RRSP# 74450401
145.00
483.00
367.25
75.00
160.00
Perdiem PWABC Conference Sep 14-17/14
PWABC Conference 3 Days Hotel
CLASS III MEDICAL EXAM
Per Diem for Nat. Benchmarking Conf
5,822.88 Aluminium Canopy
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
SEA TO SKY WALK IN CLINIC
Invoice #
8712
9190
9275
9479
9536
Dec 3/13
SQUAMISH YACHT CLUB TRAINING
2014-08-22
Aug 1/14
SEA TO SKY MAINTENANCE SERVICES
182
183
186
205
256
262
290
305
310
314
315
317
318
319
320
323
325
326
327
328
335
336
337
339
340
341
342
343
346
347
SAFE SOFTWARE INC.
SEA TO SKY INVASIVE SPECIES COUNCIL
Inv. Date
Date-Paid
1/6/2014
2/26/2014
50.00 MEDICAL FORM - SWOPE
7/15/2014
7/29/2014
50.00 A0061 Form
8/19/2014 12/30/2014
50.00 Form a0061
10/28/2014
12/1/2014
50.00 A0061 Form
11/13/2014
12/1/2014
50.00 A0061 Form
12/31/2013
1/15/2014
50.00 Medical Form
8/22/2014
8/1/2014
9/8/2014
8/13/2014
1/27/2014
1/27/2014
2/11/2014
3/14/2014
6/27/2014
7/4/2014
8/28/2014
9/25/2014
10/4/2014
10/17/2014
10/22/2014
10/25/2014
10/29/2014
10/29/2014
10/29/2014
11/2/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/17/2014
11/17/2014
11/17/2014
11/22/2014
11/22/2014
11/22/2014
11/23/2014
12/1/2014
12/3/2014
12/5/2014
1/28/2014
1/28/2014
2/12/2014
4/23/2014
7/16/2014
7/16/2014
9/8/2014
10/7/2014
10/22/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/1/2014
12/17/2014
12/17/2014
12/17/2014
27880
8/25/2014
12/1/2014
60
74
7/1/2014
10/8/2014
8/26/2014
11/4/2014
6,435.00 Sailing Program to Aug 22/14
13,162.50 Sailing Program to Aug 1
66.15
64.89
70.88
225.75
1,054.31
554.93
131.25
383.25
4,477.73
5,038.69
68.25
477.75
1,199.63
189.00
96.60
173.25
149.63
207.38
207.38
57.75
4,780.24
672.00
418.43
280.88
115.50
149.63
2,622.22
378.00
1,483.13
1,897.14
Seal/Inspect Roof Vent Pipes
Door Spring - Ladies Change Room
Animal Control Labour & Material
Emergency call for dryer vent ducting
Dog Pound Maintenance
Library Lawn Benches
Forestry Building Service Call
Service Call Sep 25/14
Art Council Maintenance
Art Council Extend Repair PO# 35244
Dog Pound Service Call
Campfire Grill Maintenance
Art Council Building Mnce PO# 35244
F/H #2 Mnce
WY Exterior Step Repair
Gutter Cleaning
F/H #1 Gutter Cleaning
Gutter Cleaning
Gutter Cleaning
Gutter Cleaning
Service Call F/H #2
Service Call - Dog Pound
Work Yards Gutters
Service Call - Forestry Building
Service Call - Art Council Building
Service Call - F/H #1
Service Call - M/H
Gutter Cleaning
Bathroom in M/H
Service Call
672.00 FME Professional Edition
4,000.00 Invasive Species Partnership Program
24,970.00 Invasive Plant Management PO# 35171
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
SQUAMISH CAN (CLIMATE ACTION NETWORK)
May 15/14
SILVERBACK TREEWORKS LTD.
1498
1499
1499-1
1528
1557
1629
1630
1731
SEA TO SKY CLEAN AIR SOCIETY
Inv. Date
Date-Paid
5/15/2014
5/1/2014
2,000.00 Grant In Aid 2014
4/7/2014
4/7/2014
4/7/2014
5/26/2014
7/1/2014
8/22/2014
8/22/2014
12/16/2014
4/23/2014
4/23/2014
4/23/2014
6/3/2014
9/8/2014
9/8/2014
9/8/2014
12/30/2014
DOS-2014
5/12/2014
6/3/2014
SQUAMISH REBUILD SOCIETY
112
9/10/2014
9/23/2014
SQUAMISH TOYOTA
TOCS28418
1/27/2014
1/28/2014
SCHULTHEISS, ERIKA
2014-11-07
11/7/2014
11/14/2014
STOCK, SILKE
2014-09-29
2014-11-07
9/29/2014
11/7/2014
10/7/2014
11/14/2014
262.50 50% of PF1 Course
SQUAMISH OFF-ROAD CYCLING ASSOCIATION
100
101
2014-12-19
May 15/14
5/7/2014
8/1/2014
12/19/2014
5/15/2014
6/16/2014
8/13/2014
12/30/2014
5/1/2014
SANDER, RON
2014-08-20
8/20/2014
9/8/2014
240.00 Per-diem Sep 22-26/14 UBCM
SMITH & LOVELESS, INC.
99223
99225
10/24/2014
10/24/2014
12/1/2014
12/1/2014
52,363.00 2-Pump WWMPS
54,419.00 2 Pump WWMPS Final Assembly
SWANSON, DEVON
2014-07-31
7/31/2014
8/26/2014
35.00 Return to Work Med Letter
SHEPHERD INSTRUMENTS & CONTROLS LTD.
73018
73431
4/16/2014
7/28/2014
5/21/2014
11/4/2014
100.80 Back Flow Tester Calibration
100.80 Testing & Calibration
5,302.50
7,140.00
412.65
2,074.54
212.63
72.45
289.80
13,381.20
Tree Pruning and Removal
Tree pruning and/or removal
Tree Pruning and Removal
Government Road Clean-Up
LO# 102967
LO# 102961
LO# 102966
remove vegetation around Mamquam Dike
842.00 Member Contribution to the Society
1,000.00 Highway Sign Contribution
107.94 Flush Brake Fluid
726.00
7,000.00
1,296.71
60,000.00
Liability Insurance - 2013, 2014
Construction of Pump Track
Donation from CHIMP Foundation
Community Enhancement Grant 2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
STAPLES ADVANTAGE
05820033
24113
24128
33383308
34144663
34201202
34212034
34283657
34393854
34393968
34443287
34452987
34453159
34497679
34501394
34504278
34507599
34517682
34541211
34563512
34563724
34603018
34607328
34613623
34621570
34659633
34661684
34675831
34678782
34690514
34697703
34698242
34731121
34753499
34762196
34781994
34784370
34794730
34812982
34847740
34866817
34883644
34907949
34913264
34928664
34941978
34948275
Inv. Date
1/1/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
2/7/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/2/2014
2/11/2014
2/11/2014
2/11/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/2/2014
1/27/2014
12/31/2013
1/27/2014
2/11/2014
1/27/2014
1/27/2014
1/27/2014
1/15/2014
1/27/2014
2/11/2014
1/17/2014
1/27/2014
1/27/2014
1/27/2014
2/11/2014
1/27/2014
2/11/2014
1/29/2014
1/29/2014
1/31/2014
2/4/2014
2/6/2014
2/7/2014
2/11/2014
2/12/2014
2/13/2014
2/14/2014
2/17/2014
Date-Paid
11/4/2014
1/15/2014
1/15/2014
1/15/2014
1/15/2014
2/12/2014
1/15/2014
1/2/2014
1/15/2014
1/15/2014
2/26/2014
2/12/2014
2/12/2014
2/12/2014
1/15/2014
1/28/2014
1/15/2014
1/15/2014
1/16/2014
1/28/2014
1/15/2014
1/28/2014
2/12/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
1/28/2014
2/12/2014
2/12/2014
1/28/2014
1/28/2014
1/28/2014
2/12/2014
2/12/2014
2/12/2014
2/12/2014
2/12/2014
3/12/2014
2/26/2014
2/26/2014
11/4/2014
3/12/2014
12/1/2014
3/12/2014
2/26/2014
3/12/2014
-490.28
3,181.29
5,778.95
-465.02
51.48
71.21
411.26
138.43
854.39
77.88
13.28
320.34
365.62
79.54
112.63
167.99
187.01
626.08
147.53
360.00
253.65
282.76
60.68
125.44
189.92
1,095.75
417.97
21.34
14.10
46.17
321.95
63.54
101.98
14.39
1,356.49
100.83
212.26
164.33
766.58
177.56
188.55
265.87
408.92
51.29
14.10
94.05
123.29
Cheque #121608 not applied
Storage Cabinets
Library Tables, Pedestals, etc.
Credit - Paper Inv 33363720
Supply Back Order
Dry Erase Board
Copy Paper
10 bankers boxes, 2 boxes paper 8.5x11
Supplies
Supplies
B/O ON PO34269 SEP
Copy Paper
F/H Chairmats
Wall Calendars/Pens
Supplies
Adjustable Office Chair
Supplies
Ergo Select Chair
Office Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Date/Paid Stamp
Supplies
Supplies
Supplies
Supplies
Back Order Supplies
Supplies
Supplies
Supplies
Supplies
Projection Screen - Brennan Park
SUPPLIES - ADMIN
OFFICE SUPPLIES - ENGINEERING
Stationery LO# 101623
Office Supplies
Statuinery
Office Supplies
OFFICE SUPPLIES - ENGINEERING
Office Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
34948303
34972323
35005947
35018545
35018897
35019303
35031454
35031975
35032127
35032330
35065327
35065338
35124584
35125708
35136433
35138823
35167106
35169722
35169723
35178676
35207781
35226262
35259687
35261757
35268875
35289993
35303348
35312935
35324924
35349781
35356297
35371122
35375262
35375834
35392993
35418703
35420652
35444855
35447296
35498192
35506522
35506704
35507850
35541305
35542926
35551511
35602969
35631420
35638309
Inv. Date
Date-Paid
2/17/2014
3/12/2014
111.99 chair mat
2/19/2014
3/12/2014
156.78 Office Supplies - Engineering
2/24/2014
3/12/2014
77.15 Office Supplies
2/25/2014
3/26/2014
860.34 Paper, Label Maker, Tape
2/25/2014
12/1/2014
24.71 Stationery
2/25/2014
3/12/2014
2/26/2014
3/26/2014
32.22 Newsprint
2/26/2014
3/12/2014
2/26/2014
3/12/2014
2/26/2014
3/26/2014
-45.69 Credit
3/3/2014
3/12/2014
3/3/2014
4/9/2014
-5.60 Credit for Inv. 34913264
3/10/2014
6/3/2014
235.52 LO# 101631
3/10/2014
12/1/2014
153.00 Stationery
3/11/2014
3/26/2014
92.30 USB drives, pens
3/11/2014
3/26/2014
297.98 Paper,label writer,boxes
3/14/2014
4/9/2014
360.73 Paper,Tape,Notebooks
3/14/2014
4/9/2014
29.10 USB Drive
3/14/2014
5/21/2014
35.83 Supplies
3/17/2014
3/26/2014
191.65 Binders,Dry Erasers, paper
3/19/2014
3/26/2014
84.22 Writing pad, binders
3/21/2014
4/9/2014
171.86 Diary,Thumbtack, Tape
3/26/2014
4/23/2014
274.39 Highback chair
3/26/2014
4/23/2014
107.51 Paper, correcting tape, pens
3/26/2014
4/9/2014
57.62 Binders, Post-Its
3/28/2014
4/23/2014
431.24 Office supplies PO# 100880
3/31/2014
4/23/2014
383.50 Paper & binders
4/1/2014
4/9/2014
99.87 Post-Its,Pens,File Folders
4/2/2014
11/4/2014
131.83 Stationery PO# 34736
4/4/2014
5/21/2014
423.93 Supplies
4/7/2014
4/23/2014
93.38 Notebooks, clipbrds, binders
4/8/2014
5/21/2014
82.17 Supplies
4/8/2014
4/23/2014
205.21 Paper, Stamps
4/8/2014
5/8/2014
65.56 Envelopes
4/10/2014
5/8/2014
4/14/2014
5/8/2014
4/14/2014
5/8/2014
7.51 Backorderes Item LO#101638
4/16/2014
11/4/2014
114.22 Stationery LO# 101944
4/17/2014
5/8/2014
1,749.05 Office Supplies
4/24/2014
12/1/2014
45.94 Stationery
4/25/2014
11/4/2014
-16.67 Credit Inv# 35418703 LO# 101830
4/25/2014 12/17/2014
69.28 Stationery
4/25/2014
6/3/2014
6.52 LO# 101186
4/30/2014
5/8/2014
116.78 Boxes LO# 101950
4/30/2014
5/21/2014
438.12 Supplies
5/1/2014
6/16/2014
5/7/2014
5/21/2014
168.02 Supplies
5/12/2014
5/21/2014
248.83 Supplies
5/12/2014
5/21/2014
16.89 Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
35658970
35662298
35679225
35708340
35728633
35731648
35776504
35779144
35812782
35840315
35848916
35863230
35870173
35871963
35883280
35883892
35887696
35909252
35909869
35921018
35933252
35956892
35961207
35964648
35966896
36008954
36013185
36023791
36024566
36078609
36097101
36107969
36117581
36120324
36126226
36167457
36198888
36224887
36244389
36261893
36291301
36301391
36304341
36317252
36321050
36321270
36339730
36345858
36362791
Inv. Date
Date-Paid
5/14/2014
6/3/2014
106.10 LO# 101955
5/14/2014
11/4/2014
-533.91 Credit Inv# 35591145 PO# 34391
5/16/2014
6/3/2014
225.77 LO# 97450
5/21/2014
6/16/2014
5/23/2014
12/1/2014
77.38 Stationery
5/23/2014
11/4/2014
-65.50 Credit Inv# 35591145 PO# 34391
5/29/2014
6/16/2014
5/29/2014
6/16/2014
6/3/2014
6/16/2014
6/5/2014
7/3/2014
111.71 PO# 34393
6/6/2014
6/16/2014
6/9/2014
11/4/2014
6/10/2014
7/3/2014
74.83 LO# 102025
6/10/2014
7/3/2014
134.39 PO# 34393
6/11/2014 12/17/2014
765.97 Stationery
6/11/2014
7/3/2014
51.06 LO# 102021
6/11/2014
7/3/2014
119.55 LO# 102027
6/13/2014
7/3/2014
309.69 LO# 102261
6/16/2014
7/16/2014
669.75 LO# 101847
6/16/2014
7/3/2014
99.85 LO# 102029
6/17/2014
7/3/2014
325.29 LO# 101657
5/19/2014
7/29/2014
143.13 LO# 101195
6/20/2014
12/1/2014
533.91 Stationery
6/20/2014
7/3/2014
40.62 LO# 101195
6/20/2014
7/3/2014
69.51 PO# 34745
6/26/2014
7/16/2014
387.75 LO# 101659
6/27/2014
7/16/2014
60.45 LO# 102032
6/30/2014
7/16/2014
239.50 LO# 101848
6/30/2014
7/29/2014
446.12 LO# 102625
7/8/2014
11/4/2014
83.86 Stationery
7/10/2014
12/1/2014
276.58 Stationery
7/11/2014
8/13/2014
331.48 Office Supplies - New EPC
7/14/2014
12/1/2014
229.10 Stationery
7/15/2014
11/4/2014
7/15/2014
7/29/2014
260.10 PO# 34746
7/21/2014
7/29/2014
329.80 LO# 101850
7/25/2014
8/13/2014
-21.98 Post it Notes - Credit
7/29/2014
11/4/2014
7/31/2014
8/13/2014
213.69 Letter Covers, Pencils
8/5/2014
8/26/2014
104.17 Stationery
8/8/2014
8/26/2014
364.84 Stationery
8/11/2014
8/26/2014
253.41 Stationery
8/12/2014
8/26/2014
287.04 Stationery
8/13/2014
8/26/2014
26.20 Stationery
8/13/2014
11/4/2014
8/13/2014
8/26/2014
780.80 Stationey
8/15/2014
8/26/2014
59.72 Stationery
8/18/2014
8/26/2014
41.57 Stationery
8/20/2014
8/26/2014
266.94 Stationery
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
36371907
36380056
36390593
36392243
36424272
36477994
36481242
36482804
36506813
36531838
36544096
36605132
36638857
36670532
366741109
36736548
36736932
36750088
36755392
36773912
36774615
36775872
36787569
36788192
36850140
36862985
36865320
36887454
36894818
36902541
36905424
36917611
36933889
36962673
37059281
37071005
37072796
37072804
37083512
37105420
37120793
37129208
37139047
37163289
37163940
37170603
37319031
37360754
37364952
Inv. Date
Date-Paid
8/20/2014
9/23/2014
8/21/2014
9/8/2014
368.33 PO# 34749
8/22/2014
10/7/2014
661.49 Stationery
8/23/2014
10/7/2014
-25.47 Stationery
8/27/2014
9/8/2014
46.06 PO# 34749
9/4/2014
9/23/2014
9/4/2014
10/7/2014
11.42 Stationery
9/4/2014
9/23/2014
9/8/2014
10/7/2014
25.47 Stationery
9/10/2014
10/7/2014
102.21 Stationery
9/11/2014
9/23/2014
9/18/2014
9/23/2014
102.97 Stationery PO# 34750
9/23/2014 10/22/2014
151.06 Stationery
9/26/2014
10/7/2014
739.18 Stationery
9/26/2014
10/7/2014
201.76 Stationery
10/3/2014 10/22/2014
29.71 Stationery
10/3/2014 10/22/2014
214.87 Stationery
10/6/2014 10/22/2014
119.04 Stationery
10/7/2014
12/1/2014
358.36 Stationery
10/8/2014
11/4/2014
57.79 Stationery
10/8/2014 12/30/2014
13.87 Stationery
10/9/2014
12/1/2014
59.34 Stationery
10/9/2014 10/22/2014
80.67 Stationery
10/9/2014
11/4/2014
113.13 Stationery
10/20/2014
11/4/2014
248.41 Stationery
10/21/2014
11/4/2014
157.12 Stationery
10/21/2014
11/4/2014
10/23/2014
11/4/2014
339.41 Stationery
10/23/2014
12/1/2014
134.36 Stationery
10/24/2014
11/4/2014
10/24/2014
11/4/2014
184.75 Stationery
10/27/2014 12/17/2014
75.48 Stationery
10/29/2014
12/1/2014
302.39 Stationery
10/31/2014 11/18/2014
107.57 Stationery
11/12/2014
12/1/2014
385.90 Stationery
11/13/2014
12/1/2014
181.33 Stationery
11/13/2014 12/17/2014
156.03 Stationery
11/13/2014 12/17/2014
173.99 Stationery
11/14/2014
12/1/2014
308.36 Stationery
11/18/2014 12/17/2014
179.18 Stationery
11/19/2014 12/17/2014
277.32 Stationery
11/20/2014
12/1/2014
418.34 Stationery
11/21/2014
12/1/2014
554.97 Stationery
11/25/2014 12/30/2014
108.36 Stationery
11/25/2014 12/17/2014
338.10 Stationery
11/25/2014 12/17/2014
89.24 Stationery
12/11/2014 12/30/2014
291.49 office supplies public works
12/17/2014 12/30/2014
154.49 office supplies engineering
12/17/2014 12/30/2014
311.78 Stationery
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Inv. Date
Date-Paid
SEA 2 SKY SAFETY TRAINING SERVICES
2014-08-16
2014-11-03
Feb 5/14
June 10/14
8/16/2014
11/3/2014
2/12/2014
6/10/2014
9/8/2014
11/18/2014
2/12/2014
6/16/2014
453.91
453.91
375.00
546.00
Babysitting Course Aug 16-17/14
Babysitting Course
OFA Level 1 Fird Aid Course
Babysitting Course May 31/14 - June 1/14
BECKER, CORIEN
2014-07-18
2014-07-25
2014-08-20
2014-12-29
Jan 28/14
Jan 7/14
March 12/14
May 12/14
7/18/2014
7/25/2014
8/20/2014
12/29/2014
2/11/2014
12/31/2013
3/12/2014
5/12/2014
7/29/2014
8/26/2014
9/8/2014
12/30/2014
2/12/2014
1/15/2014
3/26/2014
5/21/2014
163.24
44.56
300.00
69.80
10.00
88.16
104.56
171.95
UBCM Sep 22-26/14 Per-Diem
eXPENSE rEIMBURSEMENT
SODC Meeting Parking
Travel Expense - Dec 2013
Training, Lunch, Accomodation
SIMMONS, MATT
2014-07-07
2014-10-30
Dec 13
7/7/2014
10/30/2014
12/31/2013
7/16/2014
11/4/2014
1/7/2014
SEA TO SKY BUSINESS PARK
2014-06-17
6/17/2014
7/3/2014
SQUAMISH SOURCE FOR SPORTS
49641
2/11/2014
2/26/2014
SCS RESTORATION
Refund BP 10.13
4/15/2014
4/23/2014
SUMMIT VALVE AND CONTROLS INC. (BC)
5306-30131152
5866-30140185
7133-30140805
12/31/2013
4/8/2014
8/22/2014
1/15/2014
4/9/2014
12/1/2014
3,223.36 4 Inch Singer 106-PR
287.84 Control Valve for Crumpit Woods
319.20 Hoses, Strainer
SKYLINE ATHLETICS INC
2070502
IN32110
IN32676
IN34786
IN34813
IN35497
IN36222
11/30/2014
12/31/2013
12/31/2013
2/28/2014
2/28/2014
3/31/2014
3/31/2014
12/30/2014
1/15/2014
1/15/2014
4/23/2014
4/9/2014
5/8/2014
5/21/2014
STOCK HOME DESIGN
5654 Dec 24/13
12/31/2013
1/15/2014
7,488.35 Expense Reimbursement
296.08 Travel, Misc, Work Boots
26,060.88 Roll# 4000034940006 Property Tax Refund
866.44 KWIK LOCK NET CLIPS AND FLAGS
641.21
2,328.48
286.72
721.28
116.20
59.93
21.85
volley & medicine balls BPRC
Fence Kit
Volleyballs
Rubber Chicken, Exercise Mat
Table Tennis Balls and Paddles
Table Tennis Balls
Rubber Chicken
100.00 Refund B/L Adjustment
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
SPARTAN CONTROLS LTD.
Invoice #
1771443
Inv. Date
Date-Paid
7/1/2014
9/23/2014
315.00 Control Valves Training
SKY HELICOPTERS INC.
2014-11-20
11/20/2014
12/1/2014
500.00 Security Deposit Return
STOYKO, RANDY
2014-06-30
6/30/2014
7/16/2014
SARAH DYKES
1328
1413
1427
2014-11-01
12/24/2013
4/13/2014
8/16/2014
11/1/2014
1/2/2014
4/23/2014
8/26/2014
11/18/2014
80.00
80.00
150.00
60.00
SEIWA KAI SQUAMISH KARATE
102
103
104
105
106
12/31/2013
4/4/2014
7/4/2014
10/15/2014
12/12/2014
1/28/2014
4/23/2014
8/13/2014
11/4/2014
12/17/2014
933.15
1,006.38
1,284.51
723.27
1,814.41
SATNAM SEKHON AND JASWANT SINGH HUNSRA
2014-06-30
2014-07-03
6/30/2014
7/3/2014
7/16/2014
7/16/2014
SYSTECH SAFETY LTD
64
65
66
69
76
8/20/2014
8/27/2014
8/27/2014
9/16/2014
10/20/2014
12/1/2014
11/18/2014
9/8/2014
11/4/2014
11/4/2014
SHANE'S PLUMBING AND HEATING
spi0155
1/29/2014
2/12/2014
SMITH CAMERON PROCESS SOLUTIONS
3506430
3506947
4/23/2014
5/30/2014
6/16/2014
7/3/2014
307.01 Electrolythe
7,943.04 PO# 34948
SPECTRUM SECURITY CORPORATION
11388
10/17/2014
11/4/2014
1,349.25 Relocate Security System Wiring
SCHREINER ENTERPRISES LTD.
20140114
1/27/2014
1/28/2014
SCHNEIDER ELECTRIC CANADA INC.
34141571-01
34331056-01
35669844-01
8/1/2014
12/31/2013
10/14/2014
10/22/2014
1/15/2014
11/4/2014
Behavior assessment & training plan
Behavior Asses and Report - Petunia
Behavior Assessment Report
Simon Behaviour Assessment
Karate Instr - 2013 Fall Session
Course services - March
Course - January to June
B/P and S/C Classes
Karate Classes
5,657.20 SD374 Cash Deposit Reduction
3,000.00 SD374 Final Completion Release
840.00
525.00
1,365.00
1,982.82
945.00
Annual Certification of Fall Arrest
Filter Room Annual Certification
Water Fall Restrain Drawing & Cert.
Fall Arrest Annual Certification
Pump Station O/H Crane Certification
84.00 Repair to Dishwasher at S/C
508.36 Safe & Effective Scene Management
2,651.04 Scada Pack Remote Telemetry Unit
7,445.76 Clearscada Support Reinstatement
1,986.33 Clear Scada Software
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
35758175-01
SQUAMISH WOMEN'S ROLLER DERBY ASSOC
Jan 26/14
May 18/14
STAR ILLUMINATIONS
Inv. Date
Date-Paid
10/29/2014
12/1/2014
3,722.88 Clearscada Service
1/30/2014
5/18/2014
1/30/2014
6/16/2014
1,375.50 Roller Derby - Fall
2,396.07 Roller Skating Jan 12/14 - May 18/14
027-01
12/24/2013
1/2/2014
SUMMIT INTERNATIONAL TRADE SERVICES
A116335
H55853
L475768
L481218
L481439
L482091
L482220
12/23/2013
5/21/2014
4/1/2014
10/16/2014
10/27/2014
11/18/2014
11/21/2014
1/2/2014
6/16/2014
4/9/2014
11/4/2014
11/4/2014
12/30/2014
12/30/2014
456.53
202.93
27.73
160.57
161.47
34.56
37.36
SUPERIOR PROPANE
142809
204360
236032
238484
335104
338918
433834
445395
730506
848931
7/30/2014
10/30/2014
12/31/2013
3/7/2014
10/24/2014
7/1/2014
12/31/2013
1/20/2014
1/31/2014
7/1/2014
12/17/2014
12/1/2014
1/15/2014
4/9/2014
12/17/2014
10/7/2014
1/15/2014
3/12/2014
3/12/2014
10/7/2014
204.40
1.05
2,612.42
957.09
1,059.56
916.26
741.13
2,106.43
967.42
1,820.77
SWISH MAINTENANCE LIMITED
Q009970/M
Q010302/M
Q011506/M
Q012648 / M
Q014334/M
Q015743/M
2/28/2014
3/7/2014
4/8/2014
5/6/2014
6/17/2014
7/18/2014
4/9/2014
4/9/2014
5/8/2014
6/3/2014
7/3/2014
8/26/2014
53.23
545.22
139.78
241.92
81.09
86.87
SHANDELL BUSIN & LUKE KING
118/13 Jan 30
2/11/2014
2/12/2014
SEQUENCE BOARD SUPPLY
CV Bus Lic 1171
2/13/2014
3/12/2014
100.00 BusLic 1171 moved location
SEA TO SKY COUNSELLING CENTRE
Nov 29 workshop
2/2/2014
3/12/2014
630.00 Nov 29 Workshop
SQUAMISH SENIORS CENTRE SOCIETY
Dec 23/2013
1/1/2014
3/12/2014
285.00 Insurance Reimbursement
19,622.40 29 Star Snowflake pole mount w/brackets
Brokerage Fee & GST
Brockerage Fee - Beacon Athlitics
Shipping - Smith and Loveless
Brokerage Fee
Brockerage Services
Brokerage Fees
Brokerage Fees
Tank Rental F/H #2
Tank Rental
F/H Bulk Propane
Propane
Bulk Propane
Bulk Propane
Greenhouse Propane
F/H BULK PROPANE
Bulk Propane for Greenhouses
Bulk Propane
S/C - 2 Ply Toilet Paper
BP - Jumbo Rolls
Cleaning Supplies
Service Call #Q01162
Order No.Q14916
Service Call No.Q01500
1,000.00 Refund Damage Deposit BP 118/13
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
SPEARHEAD PLUMBING
3270
4619
4744
5054
SANDHU, RAVINDER SINGH
Inv. Date
Date-Paid
2/26/2014
9/21/2014
10/7/2014
11/24/2014
3/26/2014
12/17/2014
12/17/2014
12/17/2014
566.70
510.66
676.73
1,868.72
Emerg Repair PRV on Arrowhead
Service Call - B/P
Toilet Seats
Service Call to B/P
BP# 107.13
Mar 18/14
5/14/2014
3/18/2014
5/21/2014
3/26/2014
2,000.00 Lot Grading/Damage Deposit Refund
SILCOCK, DAVE
Mar 13/14
3/13/2014
3/26/2014
S. SEKHON/J. HUNSRA
BP 89.13
4/17/2014
4/23/2014
2,000.00 Lot/Damage Deposit Refund
SINE, KRIS
Apr 17/14
4/17/2014
5/8/2014
SEA TO SKY GONDOLA CORPORATION
May 15/14
5/15/2014
5/20/2014
SMITH, ROCHELLE
May 5/14
5/5/2014
5/21/2014
SEA TO SKY GONDOLA LIMITED PARTNERSHIP
1
2014-08-21
5/30/2014
8/21/2014
7/3/2014
9/8/2014
SIMS, JIM
2014-06-02
6/2/2014
7/3/2014
STRUVE, MARE
2014-06-23
6/23/2014
7/3/2014
SEABERLY, MICHELLE
2014-07-08
7/8/2014
7/16/2014
SWANSON, KYTHE
2014-07-02
7/2/2014
7/16/2014
SQUAMISH WOMEN'S ROLLER DERBY ASSOC.
2014-07-11
7/11/2014
10/7/2014
STEIF, DEVIN
2014-07-17
7/17/2014
7/29/2014
199,107.16 DP#366 Draw Down on Landscape Bonding
2,560.67 Social Event for Employees
1,057.42 Social Event for Employees Aug 2/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
STREET CAPITAL FINANCIAL CORP.
Invoice #
2014-07-23
2014-07-24
Inv. Date
Date-Paid
7/23/2014
7/29/2014
770.00 Prop Tax O/P Mort# 4052419 M. Roundell
7/24/2014
7/29/2014
770.00 Prop Tax O/P Mort# 4057068 T.& A. Slater
SANDBOX PROJECT
July 25/14
7/25/2014
8/13/2014
4,200.00 Return Water/Sanitary Connection Fee
SHEMKO, LOUIS
July 28/14
7/28/2014
8/13/2014
770.00 Prop Tax Refund - Roll#5000020051000
SILVA, ALEXANDRA
2014-08-11
July 28/14
8/11/2014
7/28/2014
8/26/2014
8/13/2014
110.00 Refund - Swimming Lessons
STEWART, REBEKAH
2014-08-12
8/12/2014
8/26/2014
SHEPHERD ROAD PRODUCTIONS LTD.
2014-08-28 (2)
2014-11-18
8/28/2014
11/18/2014
9/24/2014
12/1/2014
64.21 Refund Deposit Bal. Held for RCMP Cost
SQUAMISH CONNECTOR
082214
8/22/2014
9/8/2014
SHOWCASE TRUCK ACCESSORIES (DBA)
1556
7/15/2014
9/23/2014
SPEEDY (SQUAMISH) 8331
286071
287851
8331-286141
8331-28643
8331-287291
8331-289181
10/16/2014
10/17/2014
9/12/2014
9/8/2014
9/25/2014
11/26/2014
11/4/2014
11/4/2014
10/7/2014
9/23/2014
11/18/2014
12/30/2014
SCHEMITSCH, CLAUDIA
2014-09-18
9/18/2014
9/23/2014
SIMM, ANNA
2014-09-24
9/24/2014
10/7/2014
SOUTH BURNABY VETERINARY HOSPITAL
136921
9/26/2014
10/22/2014
145.07 Veterinary Services - Simon
SHIER, TIM
2014-10-28
2014-11-04
10/28/2014
11/4/2014
11/4/2014
11/18/2014
175.00 Traffic Control Certification
157.49 Work Boots
SIGGS, JAMES
2014-11-06
11/6/2014
11/18/2014
175.00 Work Boots
2,646.00 Local Transportaion fro Shimizi Group
1,635.20 Canopy with Pet Screen
2,218.45
700.92
1,232.00
135.22
889.94
524.30
New Arena Lobby Doors PO# 35114
Room Mirror Replacement PO# 35382
Steam Room Window Replacement
Concession Building
Laminated Glass & Labour
replace glass youth ctr
770.00 Roll #4000502402040 Prop Tax Refund
26.25 Tickets Refund
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-12-08
Inv. Date
Date-Paid
12/8/2014 12/17/2014
SCHULTHEISS, ASHLEY
2014-11-07
11/7/2014
11/14/2014
SSD PRODUCTION MUSE INC.
2014-11-05
11/5/2014
11/18/2014
SARKISSIAN, WENDY
WS2015-Squamish
11/12/2014
11/18/2014
1,250.00 Professional Fee
SEA TO SKY SOILS AND COMPOSTING INC.
52822
9/10/2014
11/18/2014
SMITH, DANIELLE
2014-11-25
11/25/2014
12/1/2014
70.00 Criminal record Check
SQUAMISH MONTESSORI SOCIETY
2014-12-10
12/10/2014
12/17/2014
SIGN SOURCE ARCHTECTURAL SIGNAGE LTD.
Quote 130467
12/11/2014
12/30/2014
TRITON AUTO AND INDUSTRIAL LTD.
130780
80-139423
801-041223
801-041892
801-041893
801-045543
801-045548
801-045818
801-045861
801-046452
801-047222
801-047445
801-047627
801-047660
801-047693
801-047914
801-047985
801-048016
801-048118
801-048872
801-048876
801-048880
801-049038
801-049411
801-049425
11/13/2014
12/18/2014
1/27/2014
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/20/2013
12/24/2013
12/20/2013
12/20/2013
12/20/2013
1/1/2014
12/24/2013
12/24/2013
12/20/2013
12/20/2013
12/20/2013
12/30/2013
12/17/2014
12/30/2014
1/28/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
6/3/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
1/2/2014
420.00 Soil
92.94 Double Sided Tape
40.31
-135.48
14.55
8.00
153.00
426.30
70.31
62.71
164.55
100.43
-3.29
4.64
92.67
392.84
10.65
74.73
-44.63
4.58
92.96
8.00
330.40
153.00
161.92
24.50
56.31
Coulvert Extend
Credit Invoice 139216
Wiper Blade
Monthly demurrage Oct 31
Monthly demurrage - Oct 31
Filter stock
Filter stock - quick connect
Tool box
4 punch & bulbs, screws & lock washers
12 cutter disks, faceshield, centerpunch
Grinding discs
Shop supplies: push hyd hos
6 LPS lube
Filter stock, brake booster
Brazing rod
Belts
Belts
Industrial belt
Oxigen
Monthly demurrage
Yearly demurrage
Monthly demurrage
Bearings and seal
Seal
shop supplies; valve, plug, reducers
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-049449
801-049620
801-049855
801-049932
801-049951
801-049972
801-050053
801-050072
801-050139
801-050175
801-050428
801-050649
801-050782
801-050809
801-050875
801-050904
801-050955
801-051104
801-051109
801-051186
801-051505
801-051610
801-052058
801-052226
801-052266
801-052343
801-052401
801-052492
801-052509
801-052579
801-052606
801-052728
801-052916
801-052935
801-052956
801-053031
801-053074
801-053280
801-053335
801-053349
801-053364
801-053377
801-053416
801-053665
801-053695
801-053698
801-053969
801-054056
801-054091
Inv. Date
Date-Paid
12/24/2013
1/2/2014
2,895.38 Material for 3 16ft gates
12/30/2013
1/2/2014
45.43 shop supplies; hose, couplings, radiator
12/20/2013
1/2/2014
60.58 package tie wrap
12/24/2013
1/2/2014
437.82 Flares, bottled water, shop towel, bit
12/20/2013
1/2/2014
8.94 Steel brackets
12/20/2013
1/2/2014
-8.94 Steel bracket
12/20/2013
1/2/2014
19.13 Non-detergent
12/24/2013
1/2/2014
50.84 Hole saw bit
12/24/2013
1/2/2014
647.17 Pirona hose
12/20/2013
1/2/2014
13.64 2 shackles
12/20/2013
1/2/2014
13.76 box of rags
12/20/2013
1/2/2014
10.40 Convex mirror
12/20/2013
1/2/2014
88.43 Eyeshield baldor grinder
12/20/2013
1/2/2014
26.05 Brass fittings and union
12/20/2013
1/2/2014
3.45 tubular wire crimps
12/31/2013
1/15/2014
22.05 Stock Order
12/20/2013
1/2/2014
219.97 Chains & Masterlinks
12/20/2013
1/2/2014
10.30 Brackets for lights
12/20/2013
1/2/2014
6.35 oval gromets, 4 way flat ext
12/20/2013
1/2/2014
163.22 Caliper & core deposit
12/20/2013
1/2/2014
-64.11 credit memo
12/20/2013
1/2/2014
17.55 Flat bar lamp
12/30/2013
1/2/2014
29.02 safety glasses
12/30/2013
1/2/2014
27.53 Polo rags
12/30/2013
1/2/2014
208.53 Box belts
12/31/2013
1/15/2014
1.75 Linch Pins
12/30/2013
1/2/2014
17.33 Adjustable draw latch
12/30/2013
1/2/2014
53.49 Straps with ring
12/30/2013
1/2/2014
15.23 Frame lens
12/30/2013
1/2/2014
7.36 16 GA 2 pin trailer
12/30/2013
1/2/2014
8.61 Caution tape
12/30/2013
1/2/2014
14.20 Bearing
12/30/2013
1/2/2014
68.36 Repair kit, threadlocker gel
12/30/2013
1/2/2014
22.72 Rubber spider
12/30/2013
1/2/2014
242.95 Shop supplies; refractometer, broom brac
12/30/2013
1/2/2014
31.34 Rivet gun, fitting, adapters
12/30/2013
1/2/2014
93.83 Couplings, hose, lap link, link lock
12/31/2013
1/15/2014
11.27 Light Duty Belt
12/31/2013
1/15/2014
79.50 Oil
12/30/2013
1/2/2014
60.80 Battery
12/31/2013
1/15/2014
1,073.30 Stock Order
12/30/2013
1/2/2014
5.38 mini lamps & bulbs
12/30/2013
1/2/2014
101.00 Park brake shoes
12/31/2013
1/2/2014
-54.41 credit memo
12/31/2013
1/2/2014
72.71 Shop supplies; Power steering fluids
12/31/2013
1/15/2014
169.44 Refl Tape
12/31/2013
1/2/2014
47.54 Shop supplies; tie wrap, cable ties, etc
12/31/2013
1/15/2014
44.09 Couplings
12/31/2013
1/15/2014
34.87 Shop Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-054132
801-054661
801-054666
801-054788
801-054829
801-055426
801-055462
801-055477
801-055507
801-055564
801-055602
801-055624
801-055653
801-055801
801-055909
801-055939
801-056056
801-056065
801-056177
801-056226
801-056268
801-056286
801-056313
801-056403
801-056596
801-056783
801-056789
801-057098
801-057232
801-057248
801-057249
801-057561
801-057568
801-057569
801-057587
801-057755
801-057779
801-057780
801-058229
801-058232
801-058333
801-058393
801-058414
801-058483
801-058575
801-058683
801-058923
801-059235
801-059298
Inv. Date
Date-Paid
12/31/2013
1/15/2014
118.01 Wing Nut Couplers
12/31/2013
1/28/2014
77.28 Yearly Demurrage
1/1/2014
8/13/2014
153.00 Monthly Demurrage- December 2013
1/2/2014
1/16/2014
90.37 Blower Fan
1/27/2014
1/28/2014
437.74 Shop Tools
12/31/2013
1/15/2014
-645.32 Credit - Returns
1/27/2014
1/28/2014
14.42 Shop Supplies
1/6/2014
1/16/2014
79.68 Coveralls
1/27/2014
1/28/2014
505.57 Filter Stock Order
1/27/2014
1/28/2014
51.52 Bulk Head Fittings
1/27/2014
1/28/2014
75.77 Crack Detector Kit
1/27/2014
1/28/2014
59.10 Shop Supplies
1/27/2014
1/28/2014
48.38 Flat Bar & Bolts
1/27/2014
1/28/2014
54.82 Bearings
1/27/2014
1/28/2014
6.59 Rad Cap
1/27/2014
1/28/2014
20.70 Socket Holder
1/27/2014
1/28/2014
68.82 Polo Rags
1/27/2014
1/28/2014
5.81 Fitting
1/27/2014
1/28/2014
143.22 Muffler, Tail Pipe
1/27/2014
1/28/2014
-17.74 Credit - Metric Bolt
4/1/2014
7/29/2014
336.36 PO# 34434 Gate Project
1/27/2014
1/28/2014
24.36 Socket Holder
1/27/2014
1/28/2014
28.20 Shop Supplies
1/27/2014
1/28/2014
21.25 Shop Supplies
1/27/2014
1/28/2014
29.42 Fittings
1/27/2014
1/28/2014
18.01 Light Bulbs
1/27/2014
1/28/2014
133.23 Sockets
1/27/2014
1/28/2014
135.64 Repair Parts
1/27/2014
1/28/2014
11.06 Nuts & Bolts
1/27/2014
1/28/2014
61.30 Shop Supplies
1/15/2014
2/26/2014
10.07 POST MOUNT BATTER CASE V9432
2/11/2014
2/12/2014
10.18 Shop Supplies
1/27/2014
1/28/2014
40.73 Coveralls
1/27/2014
1/28/2014
51.43 5W30 Oil
1/27/2014
1/28/2014
33.92 Hose
1/27/2014
1/28/2014
24.76 Shop Supplies
1/27/2014
1/28/2014
45.55 Shop Supplies
1/27/2014
1/28/2014
1.80 Wheel Bolt
1/27/2014
1/28/2014
74.33 Brake Pads
1/27/2014
1/28/2014
117.72 Flat Bar for Welding
1/27/2014
1/28/2014
303.48 Purge Valves
1/27/2014
1/28/2014
3,472.00 One Ton Chain Hoist
2/21/2014
2/26/2014
5.41 BUTCHER HD CORD 300FT
1/27/2014
1/28/2014
213.87 Pads & Rotors
1/27/2014
1/28/2014
5.78 Clamps
1/27/2014
1/28/2014
53.63 Convex Mirror
2/11/2014
2/12/2014
14.12 Safety/Work Gloves
2/11/2014
2/12/2014
118.75 Parts
2/11/2014
2/12/2014
28.54 Shop Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-059368
801-059407
801-059738
801-059740
801-059758
801-059790
801-059795
801-060033
801-060159
801-060310
801-060336
801-060400
801-060555
801-060559
801-061003
801-061061
801-061368
801-061600
801-061694
801-061697
801-061768
801-061804
801-061847
801-061852
801-061900
801-061951
801-062169
801-062302
801-062447
801-062552
801-062774
801-063157
801-063293
801-063295
801-063389
801-063390
801-063468
801-063562
801-063571
801-063654
801-063680
801-063828
801-063888
801-063911
801-063949
801-064555
801-064569
801-064819
801-064994
Inv. Date
Date-Paid
2/11/2014
2/12/2014
8.90 Oil Seals
2/11/2014
2/12/2014
106.70 Parts
2/11/2014
2/12/2014
33.25 Flat Bar, Pipe
2/11/2014
2/12/2014
14.43 Shop Supplies
2/11/2014
2/12/2014
-141.03 Credit - Air Filter
2/11/2014
2/12/2014
47.31 Oil Filters
2/11/2014
2/12/2014
-37.39 Credit - #31299
2/11/2014
2/12/2014
5.55 Hose Clamps
2/11/2014
2/12/2014
31.96 Parts
2/11/2014
2/12/2014
3.87 Parts
2/11/2014
2/12/2014
-4.45 Credit #59368
2/11/2014
2/12/2014
99.48 Lights for Trailer
1/30/2014
2/26/2014
5.01 MOUNTING BRACKET, LICENSE LAMP V1002
1/30/2014
3/12/2014
37.03 Traffic vest, high viz
2/11/2014
2/12/2014
84.99 Bucket of Cleaner
1/31/2014
3/12/2014
36.73 Surveyor vest
4/1/2014
7/29/2014
153.00 Monthly Demurrage
2/2/2014
3/12/2014
177.54 Tri-Power notch v-blt
2/3/2014
11/4/2014
76.34 Materials for Flap Gate LO# 103257
2/7/2014
2/12/2014
294.54 Filter Stock
2/3/2014
2/26/2014
44.93 BELT - V9392
2/11/2014
2/12/2014
6.72 Single Flint Lighters
2/3/2014
2/26/2014
33.92 HOSE V1002
2/3/2014
2/26/2014
36.73 HOSE V1002
2/4/2014
2/26/2014
77.25 BOLT V9392
2/4/2014
2/26/2014
7.70 COTTER PIN, CONNECTING LINK V1002
2/5/2014
2/26/2014
503.29 COMMERCIAL PUMP REPAIR
2/5/2014
2/26/2014
10.20 SEAL CLAMP V9432
2/6/2014
2/26/2014
20.69 ALUM INSTANTANIOUS
2/6/2014
2/26/2014
42.06 COUPLING, HOSE V9432
2/7/2014
2/26/2014
-56.00 CORE DEPOSIT V9426
2/11/2014
2/26/2014
38.10 LIME SURVEYORS VEST
2/11/2014
2/26/2014
25.40 PLOWBOLT, ETC V1003
2/11/2014
3/12/2014
31.05 Coupling
2/12/2014
2/26/2014
18.30 FILTER KIT, FILTERS V9406
2/12/2014
2/26/2014
29.19 SET UP WEDGES V9406
2/12/2014
2/26/2014
22.84 CABIN AIR FILTER V9432
2/13/2014
2/26/2014
257.91 O-RING, STANDARD L-CLAMP V1002
2/13/2014
2/26/2014
178.49 MUFFLER, PIPE, CLAMPS V9407
2/13/2014
3/12/2014
198.87 hydraulic hoses
2/13/2014
2/26/2014
11.50 CLAMP, FITTINGS V9432
2/14/2014
8/13/2014
113.12 Plate
2/14/2014
2/26/2014
38.91 POLO RAGS, LIGHT DUTY BELT
2/14/2014
2/26/2014
282.58 MONARCH CYL V9432
2/14/2014
3/12/2014
263.68 Rags, gloves, snow pusher, shop towels
2/18/2014
3/12/2014
62.77 UAP Napa battery, core deposit
2/18/2014
3/12/2014
9.34 oil filters, filters
7/1/2014
9/23/2014
40.42 Pipes, Bar
2/20/2014
3/12/2014
20.36 plug wheel
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-065007
801-065010
801-065069
801-065095
801-065171
801-065225
801-065231
801-065487
801-065507
801-065980
801-065981
801-065996
801-065997
801-065998
801-066002
801-066015
801-066018
801-066020
801-066139
801-066254
801-066577
801-066715
801-066819
801-066846
801-066957
801-067034
801-067239
801-067871
801-067903
801-068019
801-068033
801-068131
801-068414
801-068457
801-068469
801-069045
801-069108
801-069254
801-069262
801-069309
801-069363
801-069437
801-069491
801-069521
801-069522
801-069558
801-069559
801-069639
801-069747
Inv. Date
Date-Paid
2/20/2014
3/12/2014
9.56 wet filter, filters
2/20/2014
3/12/2014
80.60 gun wand assembly
4/1/2014
7/3/2014
-9.34 Credit on Inv.# 64569
2/20/2014
4/9/2014
80.60 LATCHKIT
3/25/2014
3/26/2014
10.33 Shop supplies
3/25/2014
3/26/2014
50.17 Flag tape
3/25/2014
3/26/2014
41.29 Box rags
2/22/2014
3/12/2014
241.74 Power-luber w/ case, power tool
2/22/2014
3/12/2014
96.31 12 volt battery
2/25/2014
3/12/2014
138.70 Cummins 1500W 120V
2/25/2014
3/12/2014
26.90 wet filter and filters
3/25/2014
3/26/2014
49.27 Shop tools
2/25/2014
3/12/2014
12.49 7-way socket, aluminum wire
3/25/2014
3/26/2014
4.77 Socket covers
3/25/2014
3/26/2014
177.27 Filter stock order
3/25/2014
3/26/2014
2/25/2014
3/12/2014
6.74 blue service G hand
2/25/2014
3/12/2014
8.28 CKT breaker
2/25/2014
4/9/2014
37.39 BALL PEIN HAMMER
2/26/2014
4/9/2014
204.85 SLINS
3/25/2014
3/26/2014
218.26 Batteries
3/25/2014
3/26/2014
37.60 Shop supplies
3/25/2014
3/26/2014
36.22 Tranny filter
3/25/2014
3/26/2014
30.83 Shop supplies
2/28/2014
3/12/2014
-56.07 Air filter element - return
2/28/2014
4/9/2014
319.64 OXYGEN
4/1/2014
7/29/2014
3/4/2014
4/9/2014
115.65 SWIVEL HOOK
3/25/2014
3/26/2014
3/25/2014
3/26/2014
16.53 Shop supplies
3/4/2014
4/9/2014
188.02 TORQUE WRENCH
3/25/2014
3/26/2014
17.01 Adhesive sealer
3/25/2014
3/26/2014
59.36 Wheel
3/6/2014
4/9/2014
89.91 CENTRE PULL TOWEL
3/6/2014
4/9/2014
3.03 SPARK PLUG
3/25/2014
3/26/2014
8.33 Parts
3/25/2014
3/26/2014
11.01 Fittings
3/25/2014
3/26/2014
142.44 Bearings
3/25/2014
3/26/2014
29.95 Parts
3/11/2014
4/9/2014
292.30 SAFETY SUPPLIES
3/11/2014
4/9/2014
15.02 FILTER
3/11/2014
4/9/2014
13.31 CAMLOCK
3/25/2014
3/26/2014
330.86 Sander motor
3/25/2014
3/26/2014
41.38 One way valve checker
3/25/2014
3/26/2014
15.99 Spark plugs
3/25/2014
3/26/2014
51.37 Grip strips
3/25/2014
3/26/2014
32.85 Valve pressure protect
3/25/2014
3/26/2014
18.38 Grip strips
3/13/2014
4/9/2014
74.20 HYDRANT ADAPTER
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-069894
801-069897
801-070461
801-070558
801-070583
801-071036
801-071037
801-071039
801-071053
801-071056
801-071528
801-071582
801-071586
801-071598
801-071637
801-071640
801-071642
801-071823
801-071835
801-071836
801-071870
801-071942
801-072369
801-072385
801-072443
801-072558
801-072777
801-073029
801-073035
801-073085
801-073528
801-073560
801-073675
801-073778
801-074127
801-074208
801-074326
801-074429
801-074455
801-074650
801-074691
801-074694
801-074738
801-074797
801-074936
801-075713
801-075744
801-075747
801-075819
Inv. Date
Date-Paid
3/31/2014
4/9/2014
194.37 BRUSHES
3/13/2014
4/9/2014
114.24 BOLT
3/25/2014
3/26/2014
1,141.56 Chair adjusters
3/17/2014
4/9/2014
377.40 BRAKES
3/17/2014
4/9/2014
75.70 WET FILTER
3/19/2014
4/23/2014
20.12 PO#101256 13/64 CBT Bit (8B)
3/19/2014
4/9/2014
-222.14 SAFETY SUPPLIES
3/19/2014
4/23/2014
8.04 PO#101257 A22 Jason V Belt
3/25/2014
3/26/2014
3.13 License lamp
3/19/2014
4/9/2014
48.79 AIR FILTER
3/21/2014
4/9/2014
21.31 TIE WRAP
3/21/2014
4/9/2014
216.79 BRAKE PADS
3/21/2014
4/23/2014
51.91 PO#101761 40 Feet Chain, Grab Hook 1/4
3/21/2014
6/3/2014
542.05 Pipe Fittings
3/21/2014
4/9/2014
33.56 FILTER
3/21/2014
4/9/2014
-26.83 REPL TRK
3/21/2014
4/9/2014
15.54 COOLANT TEST STRIPS
3/23/2014
4/9/2014
192.26 OIL FILTER
3/23/2014
4/23/2014
195.39 PO#34881 Filter Restock
3/23/2014
4/23/2014
136.46 PO#34881 Filter Restock
3/23/2014
4/23/2014
14.78 PO#101762 3/8 Shackles
3/24/2014
4/9/2014
4.47 O-RING CONNECTOR
3/26/2014
4/9/2014
60.31 WORK GLOVES
3/26/2014
5/8/2014
3/26/2014
4/9/2014
201.23 PRV
3/26/2014
4/9/2014
3/27/2014
4/9/2014
41.95 BEARING
4/1/2014
7/16/2014
43.39 LO# 100558
4/1/2014
7/3/2014
167.99 LO# 101787
3/28/2014
4/9/2014
49.59 LIGHT BOX
3/31/2014
4/23/2014
12.07 PO#101788 Shop Supplies
3/31/2014
4/23/2014
49.60 PO#101789 Light
3/31/2014
4/9/2014
9.98 CORD
4/1/2014
7/3/2014
153.00 Demurrage
1/4/2014
4/9/2014
-186.35 Credit for Lamps
4/1/2014
6/3/2014
173.67 Digital Multimeter, Nuts
4/2/2014
5/8/2014
4/2/2014
5/8/2014
4/2/2014
5/8/2014
4/3/2014
4/23/2014
46.73 PO#101578 Ball Stud for Gas Spring
4/3/2014
4/23/2014
20.16 PO#1001579 Bolts
4/3/2014
4/23/2014
3.08 PO#101579 Magnet
4/3/2014
4/23/2014
32.46 PO#101708 Wire, Crimp Tool
4/3/2014
6/3/2014
10.01 Teflon Tape, Bushing
4/4/2014
7/3/2014
112.99 LO# 102363
4/8/2014
4/23/2014
31.22 PO#101862 Battery
4/8/2014
4/23/2014
-44.11 Purchase Invoices ##69254, 72777 Mar/14
4/8/2014
4/23/2014
-55.77 Purchase Invoice #100210 Nov/2001
4/8/2014
5/8/2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-076203
801-076214
801-076332
801-076441
801-076637
801-076739
801-076751
801-077195
801-077202
801-077253
801-077256
801-077443
801-077459
801-077533
801-077536
801-077632
801-077661
801-077745
801-077893
801-077904
801-077935
801-078077
801-078106
801-078160
801-078161
801-078193
801-078609
801-078841
801-078877
801-078878
801-078883
801-078909
801-079102
801-079103
801-079104
801-079181
801-079280
801-079417
801-079515
801-079526
801-079785
801-079819
801-080222
801-080256
801-080302
801-080367
801-080368
801-080385
801-080400
Inv. Date
Date-Paid
4/9/2014
4/23/2014
4/9/2014
5/8/2014
30.91 Small Tools
4/10/2014
6/3/2014
183.19 Hook Ratchets Tie Downs
4/10/2014
4/23/2014
33.78 PO#101866 Bearing
4/11/2014
4/23/2014
33.50 PO#101867 Airline Fittings
4/11/2014
6/3/2014
9.03 Air Fittings
4/11/2014
5/8/2014
-3.37 Item Purchased on Inv# 74936
4/14/2014
4/23/2014
4/14/2014
5/8/2014
4/14/2014
5/21/2014
216.52 PO# 34904
4/14/2014
8/13/2014
260.60 Filter Stock
4/15/2014
5/21/2014
166.88 PO# 34904
4/15/2014
4/23/2014
52.51 PO#101885 Jack A-Frame Top Wind
4/15/2014
5/8/2014
4/15/2014
5/8/2014
4/15/2014
4/23/2014
17.91 PO#101887 Napa 2444 Filter
4/15/2014
5/8/2014
4/16/2014
6/3/2014
4/16/2014
5/8/2014
-195.56 Items Purchased on Inv# 42016
4/16/2014
5/8/2014
4/16/2014
5/8/2014
4/17/2014
5/8/2014
32.31 LO# 101260
4/17/2014
5/8/2014
4/17/2014
7/3/2014
118.40 LO# 102363
4/17/2014
5/8/2014
23.41 Parts LO# 101892
4/17/2014
7/16/2014
21.50 LO# 102375
4/21/2014
7/16/2014
5.29 LO# 102375
4/22/2014
5/8/2014
4/22/2014
5/8/2014
4/22/2014
5/8/2014
4/22/2014
5/8/2014
4/21/2014
8/13/2014
5.29 Wedge
4/23/2014
5/8/2014
4/23/2014
5/8/2014
4/23/2014
5/8/2014
4/23/2014
5/8/2014
27.89 Safety Glasses LO# 101769
4/23/2014
5/21/2014
672.74 LO# 101923
4/24/2014
5/8/2014
4/24/2014
5/21/2014
86.97 Filter
4/24/2014
5/8/2014
4/25/2014
5/21/2014
-262.49 LO# 1001923
4/25/2014
6/16/2014
38.10 LO# 102062 (102071)
4/28/2014
5/21/2014
54.17 Louver Vent
4/28/2014
5/21/2014
-56.00 Credit Inv# 53364
4/28/2014
8/13/2014
-292.36 Returned Goods
4/28/2014
8/13/2014
38.10 Lime Surveyors Vest
4/28/2014
5/8/2014
4/28/2014
5/8/2014
-28.49 Item Purchased on Inv## 708840, 680189
4/28/2014
5/8/2014
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-080441
801-080476
801-080687
801-080692
801-080743
801-081019
801-081023
801-081439
801-081670
801-081735
801-082006
801-082017
801-082073
801-082123
801-082472
801-082639
801-082752
801-082759
801-082841
801-082880
801-083036
801-083222
801-083270
801-083271
801-083347
801-083354
801-083449
801-083478
801-083517
801-083720
801-083768
801-083787
801-083823
801-083885
801-084326
801-084364
801-084404
801-084513
801-084922
801-084941
801-084969
801-085016
801-085298
801-085666
801-086021
801-086038
801-086174
801-086189
801-086316
Inv. Date
Date-Paid
4/28/2014
6/3/2014
400.96 Smoke Bombs
4/28/2014
5/21/2014
39.52 Safety Vests
4/29/2014
5/8/2014
4/29/2014
8/13/2014
6.05 Spark Plug
4/29/2014
6/16/2014
41.97 LO# 102062 (102071)
4/30/2014
6/3/2014
109.98 Oxigen
4/30/2014
11/4/2014
63.29 Med Oxygen
4/30/2014
6/3/2014
5/1/2014
5/21/2014
14.15 Light Bulbs
5/1/2014
5/21/2014
41.42 Shop Supplies
5/2/2014
5/21/2014
121.73 Ratche Loadbnder
5/2/2014
6/3/2014
8.73 Tie Wrap
5/2/2014
7/3/2014
37.02 LO# 102115
5/2/2014
8/13/2014
-27.99 Credit - Tie Wraps
5/5/2014
5/21/2014
37.24 Bolt Cutter
5/5/2014
5/21/2014
17.45 Tie Wraps
5/6/2014
5/21/2014
-17.57 Credit Inv# 82006
5/6/2014
5/21/2014
20.15 Tube Cutter
5/6/2014
6/3/2014
65.69 Transmission Oil
5/6/2014
6/3/2014
247.66 Back Pack Water Tank
5/7/2014
5/21/2014
89.60 Shop Supplies
5/7/2014
5/21/2014
12.48 Fitting
5/7/2014
6/3/2014
7/5/2014
8/13/2014
495.50 Stock
5/8/2014
5/21/2014
369.60 Brush Defenders
5/8/2014
5/21/2014
47.13 Hose Ends
5/8/2014
5/21/2014
30.71 Alloy Latch Kit
5/8/2014
5/21/2014
26.07 Hose and Clamp
5/8/2014
5/21/2014
52.32 Parts for Trailer
5/9/2014
6/3/2014
124.64 Hardware for Chain, Gloves, Wipes
5/9/2014
5/21/2014
99.23 Traffic Vests
5/9/2014
5/21/2014
-16.45 Credit Inv# 83517
5/9/2014
6/3/2014
15.43 Hitch Pin
5/9/2014
6/3/2014
93.67 Keys
7/1/2014
8/26/2014
239.74 LO# 102158
5/12/2014
5/21/2014
17.99 Convex Mirror
5/12/2014
5/21/2014
56.51 Hose
5/13/2014
6/3/2014
1,329.66 LO# 101929
5/14/2014
6/3/2014
324.31 Break Hardware
5/14/2014
6/3/2014
72.80 Radiator
5/14/2014
6/3/2014
21.91 Spray Nozzels
5/14/2014
6/3/2014
30.92 Boot Sleave
5/15/2014
6/3/2014
2.44 Lamp
5/16/2014
6/16/2014
544.32 LO# 102209
5/20/2014
6/3/2014
28.66 Valves
5/20/2014
6/16/2014
39.32 LO# 102151
5/20/2014
6/3/2014
9.34 Hose Coupling
5/20/2014
6/3/2014
115.77 Parts of Coverall
5/21/2014
6/3/2014
2,957.89 PO# 34924
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-086391
801-086488
801-086969
801-087096
801-087546
801-087641
801-087683
801-087827
801-087835
801-087974
801-087975
801-088039
801-088194
801-088210
801-088351
801-088353
801-088431
801-088587
801-088624
801-088685
801-089104
801-089119
801-089387
801-089602
801-089603
801-089803
801-089866
801-089952
801-090142
801-090184
801-090228
801-090422
801-090540
801-090558
801-090574
801-090719
801-090721
801-090994
801-091042
801-091206
801-091361
801-091658
801-092001
801-092021
801-092283
801-092325
801-092341
801-092354
801-092568
Inv. Date
Date-Paid
5/21/2014
6/3/2014
53.74 Air Horn Complete
5/21/2014
6/3/2014
11.16 AA Batteries
5/23/2014
6/3/2014
45.67 Hose Clamp
5/23/2014
6/3/2014
5.59 Light
5/26/2014
6/16/2014
10.51 LO# 102177 Air Break Fitting
5/26/2014
6/3/2014
101.90 Belt
5/26/2014
6/16/2014
27.53 LO# 102070
5/27/2014
6/3/2014
153.09 Pump and Core
5/27/2014
7/29/2014
10.84 LO# 102152
5/27/2014
6/16/2014
33.80 LO# 102153
5/27/2014
6/16/2014
107.13 LO# 101817
5/27/2014
6/3/2014
-168.31 Credit Inv.# 87641, 87827
5/28/2014
6/16/2014
125.02 LO# 102188
5/28/2014
6/16/2014
96.29 LO# 102190
5/28/2014
6/16/2014
4.69 LO# 102191
5/28/2014
6/16/2014
9.39 LO# 102191
5/28/2014
6/16/2014
10.65 LO# 101694
5/29/2014
7/3/2014
1.31 LO# 102115
5/29/2014
6/16/2014
3.84 LO# 102191
5/29/2014
7/3/2014
43.41 LO# 101933
5/30/2014
6/16/2014
1,294.62 PO# 35013 Male Connectors
5/31/2014
7/29/2014
993.83 PO# 35054
5/31/2014
6/16/2014
92.96 LO# 101836 Medical Oxygen
5/31/2014
7/29/2014
5/31/2014
7/3/2014
154.56 LO# 102565
6/2/2014
6/16/2014
156.64 LO# 102047 Air Compressor Parts
6/2/2014
7/3/2014
8.25 LO# 102156
6/2/2014
6/16/2014
62.77 LO# 101820
6/3/2014
7/3/2014
65.93 LO# 102158
6/3/2014
6/16/2014
199.40 LO# 102199
6/3/2014
6/16/2014
201.59 LO# 102562 Starter
6/4/2014
6/16/2014
339.33 LO# 102200
6/4/2014
6/16/2014
61.63 LO# 102341
6/4/2014
6/16/2014
13.22 LO# 102199
6/4/2014
6/16/2014
61.63 LO# 102341
6/5/2014
6/16/2014
-11.20 Credit Note Inv# 90228
6/5/2014
6/16/2014
99.49 LO# 102563
6/6/2014
7/3/2014
479.10 LO# 101934
6/6/2014
7/16/2014
84.59 LO# 102324
6/6/2014
7/3/2014
5.69 LO# 102048
6/7/2014
7/3/2014
11.47 LO# 102050
6/9/2014
7/3/2014
67.38 LO# 102049
6/10/2014
7/3/2014
55.18 LO# 102050
6/10/2014
7/16/2014
3.57 LO# 102364
6/11/2014
7/3/2014
96.61 LO# 102343
6/11/2014
7/3/2014
19.43 LO# 102054
6/11/2014
7/3/2014
65.47 LO# 102229
6/11/2014
7/16/2014
17.69 LO# 102230
6/12/2014
7/3/2014
86.77 LO# 102213
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-092614
801-092620
801-093011
801-093407
801-093462
801-093463
801-093464
801-093477
801-093524
801-093649
801-093722
801-093731
801-093734
801-093752
801-093804
801-093865
801-093897
801-094013
801-094017
801-094090
801-094115
801-094286
801-094318
801-094338
801-094391
801-094461
801-094779
801-094983
801-095163
801-095207
801-095413
801-095446
801-095526
801-095545
801-095570
801-095718
801-095792
801-095815
801-095849
801-095851
801-096025
801-096069
801-096156
801-096170
801-096176
801-096260
801-096368
801-096371
801-096516
Inv. Date
Date-Paid
6/12/2014
7/3/2014
-28.63 Credit on Inv.# 92283
6/12/2014
7/3/2014
16.84 LO# 102343
6/13/2014
7/29/2014
51.30 LO# 102160
6/16/2014
7/3/2014
71.97 LO# 102051
6/16/2014
7/3/2014
31.07 LO# 102051
6/16/2014
7/3/2014
7.83 LO# 102054
6/16/2014
7/3/2014
5.05 LO# 102057
6/16/2014
7/3/2014
174.59 LO# 102213
6/16/2014
7/16/2014
26.26 LO# 102347
6/17/2014
7/3/2014
16.63 LO# 102648
6/17/2014
7/3/2014
35.65 LO# 102057
6/17/2014
7/3/2014
578.28 PO# 35038
6/17/2014
7/3/2014
90.86 LO# 102462
7/1/2014
8/26/2014
223.17 Stock
6/17/2014
7/3/2014
179.19 LO# 102405
6/17/2014
12/1/2014
22.72 Hexcap
6/17/2014
7/3/2014
80.09 LO# 101900
6/18/2014
7/3/2014
-55.58 Credit on Inv.# 93897
6/18/2014
7/3/2014
7.21 LO# 101900
6/18/2014
7/3/2014
134.38 LO# 102466
6/18/2014
7/3/2014
4.80 LO# 102465
6/19/2014
7/3/2014
32.58 LO# 102350
6/19/2014
7/3/2014
63.29 LO# 101937
6/19/2014
7/3/2014
50.11 LO# 102465
6/19/2014
7/3/2014
17.00 LO# 102465
6/19/2014
7/29/2014
155.90 LO# 102382
6/20/2014
7/16/2014
55.73 LO# 101916
6/21/2014
7/16/2014
174.36 LO# 102476
6/23/2014
7/16/2014
56.05 LO# 101917
6/23/2014
7/16/2014
30.83 LO# 102469
6/24/2014
7/16/2014
9.95 LO# 102356
6/24/2014
7/3/2014
301.59 PO# 35039
6/24/2014
7/16/2014
27.53 LO# 102236
6/24/2014
7/16/2014
85.79 LO# 102231
6/24/2014
7/16/2014
19.72 LO# 102356
6/25/2014
7/16/2014
5.76 LO# 102358
6/25/2014
7/16/2014
163.90 LO# 102043
6/25/2014
7/16/2014
75.17 LO# 102236
6/25/2014
7/16/2014
11.90 LO# 102469
6/25/2014
7/16/2014
146.90 LO# 102043
6/26/2014
7/16/2014
1.55 LO# 102358
6/26/2014
7/16/2014
311.30 LO# 102470
6/26/2014
7/16/2014
77.64 LO# 102056
6/26/2014
7/16/2014
40.52 LO# 102359
6/26/2014
7/16/2014
10.85 LO# 102359
6/26/2014
7/16/2014
10.27 LO# 102056
6/27/2014
7/29/2014
40.21 LO# 101918
6/27/2014
7/16/2014
10.85 LO# 102359
6/27/2014
7/16/2014
133.66 LO# 102471
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-096535
801-096555
801-096666
801-096923
801-096976
801-096996
801-097049
801-097482
801-097486
801-097686
801-097744
801-097998
801-098065
801-098119
801-098121
801-098123
801-098371
801-098596
801-099218
801-099220
801-099261
801-09962
801-099903
801-100025
801-100085
801-100124
801-100131
801-100283
801-100284
801-100696
801-100806
801-100808
801-100991
801-101353
801-101383
801-101502
801-101598
801-101605
801-101833
801-101929
801-101955
801-101969
801-102325
801-102402
801-102403
801-102406
801-102438
801-102508
801-102664
Inv. Date
Date-Paid
6/27/2014
7/29/2014
80.92 LO# 102386
6/27/2014
7/16/2014
37.47 LO# 102471
6/28/2014
7/16/2014
62.79 LO# 102413
6/29/2014
7/16/2014
60.25 LO# 102472
6/30/2014
7/16/2014
36.38 LO# 102486
6/30/2014
7/16/2014
116.66 LO# 102472
6/30/2014
7/16/2014
81.33 LO# 102472
6/30/2014
7/29/2014
169.00 Monthly bDemurrage WY
6/30/2014
7/29/2014
154.56 Demurrage WY
7/2/2014
7/16/2014
14.60 LO# 102474
7/2/2014
7/16/2014
9.45 LO# 102489
7/3/2014
7/16/2014
15.72 LO# 102479
7/3/2014
7/16/2014
41.54 LO# 102491
7/3/2014
8/13/2014
44.09 Pipe
7/3/2014
7/16/2014
41.54 LO# 102491
7/3/2014
7/16/2014
115.15 LO# 102491
7/4/2014
7/29/2014
22.26 LO# 102238
7/5/2014
7/29/2014
7.60 LO# 102424
7/8/2014
7/29/2014
137.73 LO# 102423
7/8/2014
7/29/2014
120.96 LO# 102427
8/7/2014
8/13/2014
108.91 Misc Parts
7/10/2014
7/29/2014
39.03 LO# 102424
7/10/2014
7/29/2014
27.22 LO# 102419
7/10/2014
7/29/2014
10.02 LO# 102432
7/11/2014
7/29/2014
42.41 LO# 102427
7/11/2014
7/29/2014
166.67 LO# 102389
7/11/2014
7/29/2014
59.16 LO# 102428
7/11/2014
7/29/2014
216.41 LO# 102430
7/11/2014
7/29/2014
28.09 LO# 102667
7/14/2014
7/29/2014
20.33 LO# 102432
7/14/2014
7/29/2014
13.38 LO# 102432
7/14/2014
7/29/2014
-10.02 Credit Note on Inv# 100025
7/15/2014
7/29/2014
20.44 LO# 102842
7/16/2014
7/29/2014
86.13 LO# 102436
7/16/2014
7/29/2014
4.33 LO# 102436
7/17/2014
7/29/2014
24.29 LO# 102663
7/17/2014
7/29/2014
50.41 LO# 102438
7/17/2014
7/29/2014
10.03 LO# 102662
7/18/2014
7/29/2014
1.01 LO# 102662
7/18/2014
8/13/2014
52.26 Cases, Water CRF
7/18/2014
8/13/2014
16.07 Cam Locks
7/18/2014
7/29/2014
41.42 LO# 102666
7/20/2014
8/13/2014
253.29 Filter Stock
7/21/2014
7/29/2014
140.77 LO# 102666
7/21/2014
7/29/2014
164.74 LO# 102667
7/21/2014
8/13/2014
45.50 Filter Stock
7/21/2014
7/29/2014
251.42 LO# 102393
7/21/2014
7/29/2014
62.25 LO# 102668
7/22/2014
8/13/2014
15.10 Antenna
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-102696
801-102720
801-102738
801-102837
801-102850
801-102979
801-102988
801-102997
801-103001
801-103008
801-103010
801-103017
801-103095
801-103096
801-103231
801-103454
801-103997
801-104022
801-104033
801-104035
801-104056
801-104093
801-104386
801-104394
801-104409
801-104577
801-104690
801-104784
801-104821
801-104875
801-105003
801-105501
801-105638
801-105695
801-105698
801-106086
801-106161
801-106194
801-106290
801-106427
801-106444
801-106510
801-106514
801-106596
801-106636
801-107244
801-107390
801-107392
801-107585
Inv. Date
Date-Paid
7/22/2014
8/13/2014
79.66 Valves, Wraps
7/22/2014
7/29/2014
186.66 LO# 102670
7/22/2014
7/29/2014
45.96 LO# 102492
7/22/2014
7/29/2014
63.09 LO# 102672
7/22/2014
7/29/2014
10.46 LO# 102492
7/23/2014
8/13/2014
17.17 Shop Supplies
7/23/2014
8/13/2014
179.33 Choker Cable
7/23/2014
8/13/2014
8.36 Bolts, Nuts
7/23/2014
8/13/2014
17.67 Stack Cap
7/23/2014
8/13/2014
216.50 Filter Stock
7/23/2014
8/13/2014
29.34 Chain
7/23/2014
8/13/2014
3.09 Shop Supplies
7/23/2014
8/13/2014
23.52 Chain
7/23/2014
8/13/2014
102.20 Brake Booster
7/24/2014
8/13/2014
25.76 Bolts, Caps
7/24/2014
9/8/2014
35.25 LO# 103001
7/28/2014
8/26/2014
83.94 LO# 102340
7/28/2014
8/13/2014
263.84 Brake Pads
7/28/2014
8/13/2014
121.69 Stock
7/28/2014
8/13/2014
68.05 Shop Supplies
7/28/2014
8/13/2014
16.74 Wheel Seal
7/28/2014
8/13/2014
45.12 Gun Wand
7/29/2014
8/13/2014
5.70 Rad Stop Leak
7/29/2014
8/26/2014
69.07 LO# 101036
7/29/2014
8/13/2014
7/30/2014
8/26/2014
104.38 LO# 102551
7/30/2014
8/13/2014
32.81 Safety Vest
7/30/2014
8/13/2014
249.12 Pads and Rotors
7/30/2014
9/8/2014
50.35 PO# 35095
7/30/2014
8/13/2014
363.99 Floor Jack
7/31/2014
8/13/2014
59.35 Anchor
7/31/2014 12/30/2014
169.00 Demurrage
8/1/2014
8/13/2014
56.76 Oil
8/1/2014
8/26/2014
16.54 LO# 102762
8/1/2014
8/13/2014
16.20 Rope,Plug
8/5/2014
8/26/2014
3.75 LO# 102748
8/5/2014
8/26/2014
188.20 LO# 102570
8/5/2014
8/26/2014
75.10 LO# 102706
8/5/2014
8/26/2014
53.27 LO# 102707
8/6/2014
11/4/2014
61.05 Hilti Drill Bit LO# 102729
8/6/2014
8/26/2014
109.74 LO# 102748
8/6/2014
8/26/2014
27.99 LO# 102710
8/6/2014
8/26/2014
99.14 LO#102821
8/6/2014
8/26/2014
442.31 LO# 102749
8/6/2014
8/26/2014
27.52 LO# 102710
8/8/2014
8/26/2014
49.35 LO# 102753
8/9/2014
9/8/2014
36.05 LO# 102712
8/9/2014
8/26/2014
15.89 LO/ 102785
8/11/2014
8/26/2014
36.37 LO/ 102822
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-107597
801-107625
801-107671
801-107679
801-107681
801-107886
801-108039
801-108160
801-108194
801-108258
801-108410
801-108498
801-108534
801-108723
801-109212
801-109305
801-109307
801-109308
801-109310
801-109313
801-109386
801-109645
801-109646
801-109660
801-109726
801-109940
801-109985
801-110018
801-110130
801-110144
801-110149
801-110169
801-110229
801-110269
801-110389
801-110424
801-110465
801-110533
801-110908
801-110912
801-110933
801-110940
801-110971
801-111004
801-111026
801-111079
801-111154
801-111180
801-111181
Inv. Date
Date-Paid
8/11/2014
8/26/2014
5.87 LO# 102754
8/11/2014
8/26/2014
18.01 LO# 102757
8/11/2014
8/26/2014
83.75 LO# 102758
8/11/2014
8/26/2014
269.90 LO# 102758
8/11/2014
8/26/2014
5.76 LO# 102754
8/12/2014
8/26/2014
52.78 LO# 102921
8/12/2014
8/26/2014
132.58 PO# 35192
8/13/2014
8/26/2014
5.07 LO# 102923
8/13/2014
8/26/2014
27.53 LO# 102763
8/13/2014
9/8/2014
3.56 LO# 102846
8/14/2014
8/26/2014
26.66 LO# 102765
8/14/2014
8/26/2014
-13.25 LO# 102921
8/14/2014
8/26/2014
44.77 LO# 102766
8/15/2014
8/26/2014
13.76 LO# 102808
8/17/2014
8/26/2014
112.49 LO# 102714
8/18/2014
8/26/2014
-24.68 Credit on Invoice 801-109212
8/18/2014
8/26/2014
79.45 LO# 102714
8/18/2014
8/26/2014
135.38 LO# 102768
8/18/2014
8/26/2014
395.75 PO# 35192
8/18/2014
9/8/2014
729.43 PO# 35195
8/18/2014
8/26/2014
185.98 LO# 102715
8/19/2014
8/26/2014
-41.66 Credit on Invoice 801-109310
8/19/2014
8/26/2014
41.66 LO# 102718
8/19/2014
8/26/2014
56.30 LO# 101037
8/19/2014
8/26/2014
26.75 LO# 102718
8/20/2014
9/8/2014
4.92 LO# 103001
8/20/2014
8/26/2014
246.89 LO# 102572
8/20/2014
9/8/2014
93.08 LO# 102826
8/21/2014
9/8/2014
-35.25 Credit on Inv# 103454
8/21/2014
9/8/2014
32.60 LO# 103002
8/21/2014
9/23/2014
22.92 Parts
8/21/2014
9/8/2014
11.85 LO# 102848
8/21/2014
9/8/2014
-50.35 Credit on Inv# 109313
8/21/2014
9/8/2014
3.53 LO# 102929
8/22/2014
9/8/2014
26.75 LO# 102926
8/22/2014
9/8/2014
112.32 LO# 102770
8/22/2014
9/8/2014
2.55 LO# 102771
8/22/2014
9/8/2014
40.86 LO# 102930
8/25/2014
9/8/2014
-56.00 Credit on Inv# 83270
8/25/2014
9/8/2014
13.71 LO# 103006
8/25/2014
9/23/2014
55.86 Gloves
8/25/2014
9/23/2014
165.08 Tap & Dye Set
8/25/2014
9/8/2014
219.07 LO# 102932
8/25/2014
9/8/2014
9.62 LO# 102932
8/25/2014
9/23/2014
18.51 Shop Supplies
8/25/2014 11/18/2014
138.92 Upside Down Pnt
8/26/2014
9/23/2014
121.45 Gloves
8/26/2014
9/8/2014
-116.97 Credir on Inv# 83270, 24636, 24518
8/26/2014
9/23/2014
96.31 Shop Supplies
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-111184
801-111455
801-111469
801-111539
801-111621
801-111764
801-111768
801-111919
801-112103
801-112104
801-112171
801-112570
801-112571
801-113016
801-113028
801-113029
801-113286
801-113357
801-113411
801-113743
801-113853
801-113966
801-114343
801-114376
801-114380
801-114492
801-114519
801-114597
801-114619
801-114631
801-114653
801-114654
801-114662
801-114681
801-114701
801-114705
801-114727
801-114738
801-114751
801-114842
801-114998
801-115152
801-115555
801-115761
801-115764
801-116132
801-116146
801-116184
801-116266
Inv. Date
Date-Paid
8/26/2014
9/23/2014
6.81 Brake Line Fitting
8/27/2014
9/23/2014
12.19 Socket
8/27/2014
9/23/2014
237.71 Tools, Parts
8/27/2014
9/23/2014
21.80 Belt
8/27/2014
9/23/2014
238.82 Filters
8/28/2014 11/18/2014
19.94 Saddle Clam
8/28/2014
9/23/2014
100.80 Filters
8/28/2014
9/23/2014
14.27 Blades
8/29/2014
9/23/2014
81.53 Filter
8/29/2014
10/7/2014
-75.74 Credit on Inv## 111621, 111768
8/29/2014
9/23/2014
23.81 Flat Bar
8/30/2014
11/4/2014
77.28 Yearly Demurrage
8/30/2014 12/30/2014
169.00 Demurrage
9/2/2014
9/23/2014
9/2/2014
9/23/2014
143.64 Belts
9/2/2014
9/23/2014
20.59 Batteries
9/3/2014
9/23/2014
2.34 Dust Cap
9/3/2014
9/23/2014
364.58 Brake Shoes
9/3/2014
9/23/2014
73.32 Spring Brake
9/4/2014
10/7/2014
1,273.15 Exhaust Hoses for Shop
9/5/2014
9/23/2014
90.26 Heater Fan
9/5/2014
9/23/2014
119.42 Small Tools
9/8/2014
9/23/2014
25.18 Filter Kit
9/8/2014
9/23/2014
7.59 Shop Supplies
9/8/2014
9/23/2014
46.52 Shop Supplies
9/8/2014
9/23/2014
27.04 Parts
9/8/2014
9/23/2014
294.51 AD-9 Kit
9/8/2014
9/23/2014
33.69 Fluid
9/9/2014
9/23/2014
92.19 Rags, Tape
9/9/2014
11/4/2014
29.49 Box Laser Light Earplug LO# 102731
9/9/2014
9/23/2014
-19.74 Credit for invoice 24846
9/9/2014
9/23/2014
9/9/2014
9/23/2014
4.10 Eyeblt 2x11
9/9/2014
10/7/2014
148.27 Stock Order
9/9/2014
9/23/2014
355.48 Inventory Restock
9/9/2014
9/23/2014
15.14 Shop Supplies
9/9/2014
9/23/2014
30.40 Cable
9/9/2014
10/7/2014
984.31 Stock Order
9/9/2014
9/23/2014
9/9/2014
9/23/2014
9/10/2014
9/23/2014
29.28 Brake Kit
9/10/2014
11/4/2014
455.70 Materials for Sky Trash Rack LO# 102917
9/12/2014
9/23/2014
-56.00 Credit Invoice# 114738
9/12/2014
9/23/2014
77.88 Safety Glasses, Ear Plugs
9/12/2014
9/23/2014
45.98 Parts
9/15/2014
9/23/2014
108.65 Galvanized Wire Rope
9/15/2014
10/7/2014
65.69 Valve Tube LO# 102239
9/15/2014
10/7/2014
7.84 WLDD Tube LO# 103047
9/15/2014
10/7/2014
166.95 Snow Removal Supplies LO# 103042
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-116470
801-116543
801-116552
801-116761
801-116769
801-116781
801-116925
801-117037
801-117067
801-117084
801-117198
801-117502
801-117503
801-117848
801-118253
801-118291
801-118294
801-118296
801-118443
801-118446
801-118468
801-118777
801-118841
801-118857
801-118897
801-119102
801-119185
801-119661
801-119690
801-119947
801-119956
801-120603
801-120714
801-120781
801-120827
801-120940
801-120968
801-121120
801-121193
801-121195
801-121239
801-121549
801-121556
801-121874
801-121955
801-122153
801-122154
801-123278
801-123338
Inv. Date
Date-Paid
9/16/2014
10/7/2014
46.68 Junction Box
9/16/2014
10/7/2014
228.24 Galv Pipe LO# 103066
9/16/2014
10/7/2014
34.14 Cutting Oil LO# 103067
9/17/2014
10/7/2014
65.50 Tie Wrap LO# 103071
9/17/2014
10/7/2014
251.87 Hydraulic Hoses LO# 103053
9/17/2014
9/23/2014
29.26 Gloves
9/17/2014
10/7/2014
154.78 HSS Tube LO# 103184
9/18/2014
10/7/2014
330.34 Sander Spinner Motor LO# 103030
9/18/2014 10/22/2014
378.03 Gloves
9/18/2014
10/7/2014
330.62 Welding Helmet
9/18/2014
10/7/2014
68.53 Transmission Filter LO# 103059
9/19/2014
10/7/2014
46.21 Flat Bar LO# 103034
9/19/2014
10/7/2014
-12.47 Credit on Onvoice# 117502
9/21/2014
10/7/2014
57.42 Fbr Glass Clth, Polyester Resin
9/23/2014
10/7/2014
14.45 Jam Nuts, Clevis Pin
9/23/2014 10/22/2014
144.68 Gloves
9/23/2014
11/4/2014
8.71 Taper Tap LO# 102738
9/23/2014
11/4/2014
5.25 Plug Tap LO# 102738
9/24/2014
10/7/2014
44.63 Hose, Fitting
9/24/2014
11/4/2014
0.87 Stainless Screw LO# 102739
9/24/2014
11/4/2014
112.53 Steel for Catwalk LO# 103187
9/25/2014
11/4/2014
156.95 Safety Supplies LO# 103190
9/25/2014 10/22/2014
167.93 Motor Rebuild
9/25/2014
10/7/2014
58.67 Vinil Tubing, Polo Rags
9/25/2014
10/7/2014
143.00 Abrasive Disks
9/26/2014 10/22/2014
65.50 Zapstraps
9/26/2014 10/22/2014
11.50 Zapstraps
9/29/2014 10/22/2014
333.62 Roller Kit
9/29/2014 10/22/2014
439.45 Brake Drum
9/30/2014 10/22/2014
5.05 Roller Kit
9/30/2014 10/22/2014
13.19 Zap Straps
10/1/2014 10/22/2014
-129.92 Credit on Invoice #119661
10/1/2014 10/22/2014
11.49 Hose Ends
10/2/2014 10/22/2014
-154.87 Credit for Stack Adapter
10/2/2014 10/22/2014
6.49 Radiator Cap
10/2/2014 10/22/2014
95.84 Drill Bits
10/2/2014 10/22/2014
189.25 Brakes Pads and Rotors
10/3/2014 10/22/2014
42.54 Acetone
10/3/2014 10/22/2014
71.71 Shop Supplies
10/3/2014 10/22/2014
104.89 Hot Spotter
3/3/2014 10/22/2014
57.41 Shop Supplies
10/6/2014 10/22/2014
18.38 Bolts and Shakles
10/6/2014 10/22/2014
48.59 Lamps
10/7/2014 10/22/2014
42.83 Shop Supplies
10/7/2014 10/22/2014
149.92 Fitting, Tubing, Wipes
10/8/2014 10/22/2014
21.72 Light
10/8/2014 10/22/2014
88.67 Masks, Cartridges
10/14/2014
11/4/2014
69.43 Silt Fencing LO# 103305
10/14/2014
11/4/2014
34.45 Shop Supplies LO# 103484
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-123646
801-123648
801-123654
801-123655
801-123656
801-123915
801-124168
801-124279
801-124676
801-124735
801-124927
801-124933
801-125087
801-125606
801-125644
801-125646
801-125722
801-125773
801-125814
801-126291
801-126318
801-126500
801-126559
801-126599
801-126648
801-126682
801-126853
801-126913
801-126995
801-127006
801-127014
801-127063
801-127069
801-127143
801-127224
801-127354
801-127462
801-127472
801-127538
801-127729
801-127730
801-128438
801-128440
801-128486
801-128543
801-128551
801-128773
801-128997
801-129118
Inv. Date
Date-Paid
10/15/2014
11/4/2014
60.45 Galv Spray & Pipe LO# 103347
10/15/2014
11/4/2014
109.27 Rain Jacket LO# 103348
10/15/2014
11/4/2014
7.64 Filter LO# 103485
10/15/2014
11/4/2014
50.54 Shop Supplies LO# 103486
10/15/2014 12/17/2014
22.61 Switch
10/16/2014
11/4/2014
59.95 Galv Chain LO# 103293
10/17/2014
11/4/2014
105.97 Earplug, Gloves LO# 103503
10/17/2014
11/4/2014
2.45 Shop Tools LO# 103490
10/20/2014
11/4/2014
82.98 Shop Tools LO# 103490
10/20/2014
11/4/2014
49.28 Bolts LO# 103296
10/21/2014
11/4/2014
27.75 Light Bulbs LO# 103227
10/21/2014
11/4/2014
9.85 Light Bulbs LO# 103227
10/21/2014
11/4/2014
3.03 Gloves LO# 103298
10/23/2014
12/1/2014
69.71 Anchors & Support Bars
10/23/2014
12/1/2014
22.89 Anchors & Support Bars
10/23/2014
11/4/2014
47.04 Hard Hat LO# 103263
10/24/2014
11/4/2014
231.79 Metric Socket Set LO# 103353
10/24/2014 11/18/2014
40.59 Micro-V Belt
10/24/2014
12/1/2014
169.78 Hammer Drill Bit
10/27/2014
11/4/2014
209.17 Safety Googles LO# 103247
10/27/2014 11/18/2014
19.69 4in Truck Valve
10/28/2014 11/18/2014
56.05 Resperator
10/28/2014 11/18/2014
76.18 Hoses
10/28/2014 11/18/2014
53.07 Truck Valve Ext
10/28/2014 11/18/2014
41.35 LED Marker
10/28/2014 11/18/2014
275.82 Omala 220 Oil
10/29/2014 11/18/2014
413.12 Alternator
10/29/2014 11/18/2014
43.68 Wire Spool
10/29/2014 11/18/2014
870.44 Brake Parts
10/29/2014 12/17/2014
116.37 Floor Dry Plastic Bag
10/29/2014 12/17/2014
88.25 Split Loom
10/29/2014 11/18/2014
101.74 Drivebelt
10/29/2014 12/17/2014
0.54 Jam Nut
10/30/2014 12/17/2014
81.62 Circuit Breaker
10/30/2014 11/18/2014
61.69 Shop Supplies
10/30/2014 11/18/2014
44.53 Shop Supplies
10/31/2014 11/18/2014
147.51 Pressure Assembly
10/31/2014 11/18/2014
16.43 Trailer Plug-Ins
10/31/2014 11/18/2014
45.23 Handle, Socket
10/31/2014 11/18/2014
-79.03 Credit on Invoice 125853
10/31/2014 11/18/2014
-67.73 Credit on Onvoice 126995
11/3/2014 11/18/2014
11.85 Electra Motive
11/3/2014 11/18/2014
54.41 Rags
11/3/2014
12/1/2014
0.59 Capscrew
11/3/2014 11/18/2014
-56.00 Credit on Invoice 114738
11/3/2014
12/1/2014
50.74 Belting for Nose Plough
11/4/2014 11/18/2014
128.47 Duct Tape, Rags
11/5/2014 11/18/2014
35.83 Fuel Filter Replacement
11/5/2014
12/1/2014
-861.92 Credit
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-129122
801-129317
801-129345
801-129349
801-129550
801-129696
801-130052
801-130057
801-130068
801-130152
801-130451
801-130457
801-130461
801-131027
801-131136
801-131159
801-131638
801-131750
801-131925
801-131958
801-132080
801-132101
801-132102
801-132214
801-132230
801-132247
801-132272
801-132287
801-132307
801-132318
801-133463
801-133636
801-133722
801-133768
801-133850
801-133887
801-134251
801-134262
801-134263
801-134308
801-134495
801-135385
801-135469
801-135556
801-135820
801-136071
801-136462
801-136512
801-136932
Inv. Date
Date-Paid
11/6/2014
12/1/2014
-22.25 Credit
11/6/2014 12/17/2014
-145.24 Credit on Inv 53364
11/6/2014 11/18/2014
24.25 Shop Supplies
11/6/2014 11/18/2014
10.52 Gas Cap
11/7/2014 12/17/2014
126.57 Zip Cuts
11/7/2014 12/17/2014
11/10/2014 11/18/2014
253.12 Winter Gloves
11/10/2014 12/17/2014
11/10/2014
12/1/2014
12.99 Pipe
11/10/2014
12/1/2014
51.86 Coupler, Fuse
11/12/2014
12/1/2014
24.82 Chain
11/12/2014
12/1/2014
103.35 Belting
11/12/2014
12/1/2014
36.46 Hose
11/14/2014
12/1/2014
132.84 Punch / Chisel Set
11/14/2014
12/1/2014
49.65 Flat Bar
11/14/2014
12/1/2014
240.30 Fluid Film, Gloves
11/17/2014
12/1/2014
319.85 Wheel Kit
11/17/2014
12/1/2014
459.26 Break Pads & Potors
11/18/2014
12/1/2014
118.07 Aerosol Paint
11/18/2014
12/1/2014
311.58 Choker, Cables
11/18/2014 12/30/2014
52.09 Cloth Disc
11/18/2014
12/1/2014
55.55 Washer, Nuts, Gloves
11/17/2014
12/1/2014
30.46 hexcap, Washer
11/19/2014
12/1/2014
377.60 Front Break Calipers
11/19/2014
12/1/2014
459.26 Pads & Rotors
11/19/2014
12/1/2014
71.31 Chain
11/19/2014
12/1/2014
19.83 Welding Tips
11/19/2014
12/1/2014
36.15 Shop Supplies
11/19/2014
12/1/2014
38.44 Hexcap
11/19/2014
12/1/2014
17.90 Convex Mirror
11/24/2014
12/1/2014
-148.02 Credit
11/25/2014
12/1/2014
98.72 Shop Supplies
11/25/2014 12/17/2014
33.33 Tape
11/25/2014 12/17/2014
110.11 Chain and Hook
11/26/2014 12/17/2014
10.29 Filters
11/26/2014 12/17/2014
11/27/2014 12/17/2014
33.70 Mntng Tie
11/27/2014 12/17/2014
49.27 Ball Joint
11/27/2014 12/17/2014
22.40 Camlocks
11/27/2014 12/17/2014
74.46 Ball Joint
11/28/2014 12/17/2014
498.62 Blade Guide Flag Assembly
12/1/2014 12/17/2014
246.40 Asphalt Cut
12/1/2014 12/17/2014
5.76 Halogen Bulbs
12/1/2014 12/17/2014
37.65 Hose, Coupling
12/2/2014 12/17/2014
57.79 Heater, Mirror
12/3/2014 12/17/2014
17.05 Lube, Filters
12/4/2014 12/17/2014
26.70 Taps, Bits
12/4/2014 12/30/2014
127.46 Bolts
12/6/2014 12/17/2014
36.05 Tool Kit
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
801-137252
801-137461
801-137937
801-137984
801-137991
801-138034
801-138036
801-138123
801-138645
801-138671
801-138693
801-138695
801-138871
801-138891
801-138929
801-139014
801-139027
801-139028
801-139165
801-139216
801-139289
801-66013
801072730
801074748
801074777
801104039
901-122752
S14006
S14011
S14281
Inv. Date
Date-Paid
12/8/2014 12/30/2014
246.14 Bolts
12/9/2014 12/30/2014
52.50 Solinoid
12/11/2014 12/30/2014
379.00 HUB
12/11/2014 12/30/2014
47.25 Disconnect Swit
12/11/2014 12/30/2014
49.55 Split Loom
12/11/2014 12/30/2014
80.70 Brake Pads
12/11/2014 12/30/2014
373.79 Calipers
12/12/2014 12/30/2014
-135.48 Credit Invoice 138036
12/15/2014 12/30/2014
3.38 Bolt
12/15/2014 12/30/2014
39.41 Breaker
12/15/2014 12/30/2014
9.28 Breaker
12/15/2014 12/30/2014
12/16/2014 12/30/2014
448.42 Galv Reducer
12/16/2014 12/30/2014
52.47 Air Primary
12/16/2014 12/30/2014
83.08 Ball Joint
12/16/2014 12/30/2014
28.43 J-Hook
12/16/2014 12/30/2014
93.73 Ball Joint
12/16/2014 12/30/2014
12/17/2014 12/30/2014
33.29 Battery
12/17/2014 12/30/2014
698.41 Brake Rotor, Pads, Caliper
12/17/2014 12/30/2014
87.46 Hose
2/25/2014
3/12/2014
262.24 shop supplies
3/27/2014
4/9/2014
132.90 BRAKE PADS
4/3/2014
4/23/2014
180.69 PO#101580 Pads and Roton
4/3/2014
4/23/2014
141.75 PO#101787 Round Drum Dollie
7/28/2014
8/13/2014
40.57 Disc Brake Plate
10/10/2014 10/22/2014
4/8/2014
4/23/2014
109.98 PO#101793 Oxygen Bottles Refills
4/9/2014
4/23/2014
63.29 PO#101162 Oxygen Tanks
6/11/2014
7/29/2014
41.44 Medical Oxygen
TOMKO SPORTS SYSTEMS INC.
12010
12044
12425
4/30/2014
5/14/2014
9/10/2014
6/3/2014
6/16/2014
12/1/2014
TETRAULT, FLORENCE
2014-06-24
2014-09-30
fEB 14 2014
Feb 4/14
Jan 23/14
June 9/14
Mar 3/14
March 17 2014
May 15/14
May 26/14
6/24/2014
9/30/2014
2/14/2014
2/4/2014
1/30/2014
6/9/2014
3/3/2014
3/24/2014
5/15/2014
5/26/2014
7/3/2014
10/7/2014
2/26/2014
2/12/2014
1/30/2014
6/16/2014
3/18/2014
3/26/2014
5/21/2014
6/6/2014
795.05 PO/ 34908
1,173.76 Magnetic Bases
1,158.50 Soccer Nets
289.00
229.50
408.00
374.00
187.00
442.00
374.00
250.75
680.00
454.75
Classes June 11/14
Classes Sep 24-25/14
GYMNATISTICS TO FEB 14 2014
Gymnastics May 28/14 - June 5/14
Gymnastics Feb 19-27
Gymnastics
Gymnastics Apr 23/14 - May 8/14
Classes May 14-22/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
TIM HORTONS
Invoice #
100190 Dec 9/10
100192
100193 Jan 20
3808215
May 14/14
May 7/14
Inv. Date
Date-Paid
12/31/2013
1/15/2014
125.02 Ops Training Refreshments
1/27/2014
1/28/2014
236.79 Coffee, etc for Oil Spill
1/27/2014
1/28/2014
55.45 Refreshments
11/15/2014
12/1/2014
116.25 Snacks
5/14/2014
5/21/2014
116.90 Coffee, Muffin, Timbits
5/7/2014
5/21/2014
105.51 Coffee, Timbits
TRANSPORTATION ASSOCIATION OF CANADA
Dues 2015
11/25/2014
12/17/2014
TEST OF METAL INC. GROUP OF EVENTS
2014-08-26
2014-11-14
8/26/2014
11/14/2014
9/8/2014
12/1/2014
TAYLOR, BERYL
2014-08-11
2014-12-02
Apr 1/Exp 1
Apr 1/Exp 2
Apr 1/Exp 3
May 30/14-1
May 30/14-2
8/11/2014
12/2/2014
4/1/2014
4/1/2014
4/9/2014
5/30/2014
5/30/2014
8/26/2014
12/17/2014
4/9/2014
4/9/2014
4/9/2014
6/3/2014
6/3/2014
TAYLOR, BERYL
Apr 22/14
Jan 20/14
4/22/2014
1/27/2014
5/8/2014
1/28/2014
TESS PRODUCTIONS
2014-11-28
524805
524829
524838
524855
524861
524893
524906
524921
FEB 19 2014
March 20 2014
11/28/2014
1/27/2014
4/17/2014
5/16/2014
6/26/2014
8/21/2014
9/19/2014
10/31/2014
12/11/2014
2/19/2014
3/24/2014
12/1/2014
1/28/2014
4/23/2014
5/21/2014
7/3/2014
8/26/2014
9/23/2014
11/4/2014
12/17/2014
2/26/2014
3/26/2014
TRAUMATECH
21012
4/1/2014
7/3/2014
THURBER ENGINEERING LTD.
35031
35462
35644
35754
35757
4/15/2014
7/17/2014
8/20/2014
9/15/2014
9/16/2014
6/3/2014
8/13/2014
9/8/2014
10/7/2014
10/7/2014
50.00 Balance of Damage Deposit Refund
155.99
13.60
93.60
99.84
99.84
121.68
94.53
Travel Exp - Oct/Nov
Travel Exp - Feb/Mar
Travel Exp - Dec/Jan
Printer Cartridge
86.89 Lunch - Jan 15 & 16
256.00
704.00
448.00
608.00
828.02
1,121.98
608.00
704.00
1,008.00
464.00
464.00
Minutes Taking Services
Camera/Comp Serv Jan 6-21
March 25 - April 15 Meetings
Service Apr 22/14 - May 13/14
Camera Services May 27/14 - June 25/14
Service Jul 7/14 - Aug 19/14
Services Aug 25/14 - Sep 16/14
Minutes Taking
Minutes Taking
K. WEBB JAN 28 - FEB 18 MEETINGS
Feb 25-March 18 meetings
640.00 Occupational First Aid - Linda Barry
399.66
1,076.60
2,497.29
694.54
5,062.71
Delcan's Wall Drawings
Eagle Run Bridge to June 30
PO# 34817
Northridge Watermain - Professional Serv
Eagle Run Bridge - Professional Services
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
35835
35893
TRUDEAU'S CUSTOM CUTTING
217
TEMPLE CONSULTING GROUP LTD.
Inv. Date
Date-Paid
10/9/2014 10/22/2014
164.59 Site Visit Exoenses for August 2014
10/9/2014
11/4/2014
1,821.44 Northridge Watermain - Sep/14
7/31/2014
11/18/2014
2,024.90 Tree Remival form Mamquam Rd
15953
16002
16029
16047
12/2/2013
1/28/2014
4/11/2014
10/14/2014
1/16/2014
1/28/2014
5/8/2014
11/18/2014
8,086.40
17,617.60
1,338.75
3,168.48
TOOM, MEG
02/10/2014
03/19/2014
2014-06-11
2014-07-05
2014-09-01
2014-11-07
2014-11-07 (2)
2014-11-07 (3)
2014-11-07 (4)
2014-12-15
3-1
4 May 13/14
5-2014
6-2014
7-2014
May 12/14-1
May 12/14-2
May 12/14-3
May 12/14-4
2/10/2014
3/24/2014
6/11/2014
7/5/2014
9/1/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
12/15/2014
4/28/2014
5/13/2014
9/24/2014
10/10/2014
11/7/2014
5/12/2014
5/12/2014
5/12/2014
5/12/2014
2/26/2014
3/26/2014
7/3/2014
7/16/2014
9/8/2014
11/18/2014
11/18/2014
11/18/2014
11/18/2014
12/30/2014
5/8/2014
5/21/2014
10/22/2014
10/22/2014
11/18/2014
6/3/2014
6/3/2014
6/3/2014
6/3/2014
2,100.00
2,162.50
19.04
152.07
983.84
121.90
142.57
115.54
184.47
1,950.00
4,050.00
1,137.50
1,975.00
2,737.50
2,437.50
115.96
73.84
93.08
106.08
WILDLIFE CO-ORDINATOR JAN 1-FEB 10
Bear aware
Mileage Reimbursment
Wildlife Education & Policy Work
Wild Life Coordinator Mar17/14-Apr21/14
Education & Investigation
Wildlife Coordinator Education
Wildlife Coordinator Education
Wildlife Coordinator Hours
TELUS COMMUNICATIONS INC.
85682620
85730501
85826201
85869707
85921304
85968492
86011161
86060887
86117617
86179932
86256319
86315653
March 2014
1/1/2014
1/27/2014
4/4/2014
4/1/2014
5/1/2014
6/2/2014
6/30/2014
7/30/2014
9/2/2014
9/30/2014
11/3/2014
12/2/2014
2/24/2014
1/16/2014
1/28/2014
3/26/2014
4/23/2014
5/21/2014
7/3/2014
8/13/2014
8/13/2014
10/7/2014
11/4/2014
12/1/2014
12/30/2014
2/26/2014
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
1,155.00
Cleveland Ave Lease Rent - January/2014
Cleveland Ave Lease Rent - Feb
Cleveland Avenue Lease - April
Cleveland Ave Lease - May
Cleveland Ave Rent - Jun/14
Cleveland Ave Rent - July 2014
Cleveland Ave Rent - August
Cleveland Ave Rent - September
Cleveland Ave Rent - October 2014
Cleveland Ave Lease - Nov/14
Cleveland Ave Rent - Dec/14
Cleveland Avenue Rent Jan/15
COMMUNITY POLICING STATION MONTHLY RENT
MAIS Software/Hosting - 2014
2014 MAIS Software Mtce Program
Service to Software
Progress OB Maintenance
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
TIGERDIRECT.CA INC.
Invoice #
L70556930101
L70696850101
L70696850102
L70732840101
L71154840101
P49438360102
P49438360103
Inv. Date
Date-Paid
9/19/2014
10/7/2014
78.37 PNY 120GB XLR8 SSD 2.5 SATA III 6GBs
10/22/2014 11/18/2014
13,611.98 ASUS Vivo MiniPC
10/10/2014 11/18/2014
4,113.08 Crucial 4GB Notebook Memory
10/16/2014 11/18/2014
1,128.96 Kingston V300 120GB SSD
12/17/2014 12/17/2014
4,021.02 HP Promo 440 Laptop
9/6/2014
10/7/2014
482.63 Win 8 Pwered by 3rd Gen Intel Core
9/5/2014
10/7/2014
116.98 Crucial 4GB DDR3 Notebook Module 1600MTs
TIMBERHAVEN MILLWORKS LTD.
2014-08-16
8/16/2014
9/8/2014
THANDI, SOHAN
July 22/14
7/22/2014
8/13/2014
500.39 Depoist Reimbursement - 2230 Read
TD CANADA TRUST
July 31/14
7/31/2014
8/13/2014
2,425.93 Prop Tax Refund -Roll#4000501716016
TIMBERWOLF RESTAURANT LOUNGE
2014-09-12
2014-09-19
2014-09-25
2014-12-01
9/12/2014
9/19/2014
9/25/2014
12/1/2014
11/4/2014
9/23/2014
10/22/2014
12/17/2014
431.71
399.60
470.94
487.68
TRAVEL MEDICINE AND VACCINATION CENTRE
698515
754672
760652
830243
839970
1/30/2014
3/24/2014
4/3/2014
4/10/2014
6/12/2014
2/26/2014
3/26/2014
4/23/2014
5/8/2014
7/3/2014
55.00
55.00
60.00
90.00
90.00
THE CORE
2014-07-15
2014-09-19
7/15/2014
9/19/2014
7/29/2014
10/7/2014
GREEN, TOM
2014-06-12
2014-07-18
2014-08-15
2014-08-29
2014-10-03
2014-10-21
2014-10-24
2014-11-27
2014-12-05
Apr 11/14
Apr 15/14
Aug 1/14
EXP 20JAN-6FEB
Jan 13/14
6/12/2014
7/18/2014
8/15/2014
8/29/2014
10/3/2014
10/21/2014
10/24/2014
11/27/2014
12/5/2014
4/11/2014
4/15/2014
8/1/2014
2/6/2014
1/27/2014
7/3/2014
7/29/2014
8/26/2014
9/8/2014
10/7/2014
10/22/2014
11/4/2014
12/17/2014
12/17/2014
4/23/2014
5/8/2014
8/13/2014
2/26/2014
1/28/2014
472.50 PO# 34866
Catering for LNG Comittee
Catering Services
Catering for LNG Comittee
Catering for LNG Event
VACCINATIONS
Vaccine
Vaccine - CT
Twinrix Kevin Katerberg
Vaccination
588.00 Group Climbing
477.75 Group Climing
136.76
175.24
164.58
199.31
193.96
232.75
241.13
158.60
227.24
158.60
153.92
189.26
164.72
141.74
Travel Expenses
TRAVEL EXP 20 JAN TO 6 FEB
Work Boot Allowance
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
Jan 17/14
Jan 6/14
March 3/2014
May 1/14
May 14/14
May 23/14
TELUS COMMUNICATIONS COMPANY
2043332
TOURISM SQUAMISH SOCIETY
2014-07
2014-07-01
2014-07-02
2014-09
2014-09-02
2014-11-04
Admin0914
Apr 2/2014
Aug 1/14
BPRC14
BP_Maps0914
DOS2014
June 5/14
Maps_Apr14
March 6 2014
May 5/14
May 6/14
November 2013
October 2013
THPC TURF HEALTH PRODUCTS COMPANY INC
Inv. Date
Date-Paid
Amount Paid
1/27/2014
1/28/2014
290.12
12/31/2013
1/15/2014
104.00
3/3/2014
3/12/2014
206.44
5/1/2014
5/21/2014
231.40
5/14/2014
6/3/2014
110.24
5/23/2014
6/3/2014
262.57
1/28/2014
3/12/2014
10/28/2014
7/1/2014
7/2/2014
12/3/2014
9/2/2014
11/4/2014
1/9/2014
4/2/2014
8/1/2014
5/1/2014
9/12/2014
5/1/2014
6/5/2014
4/2/2014
3/24/2014
5/14/2014
5/14/2014
2/11/2014
12/31/2013
11/4/2014
6/16/2014
7/16/2014
12/17/2014
9/8/2014
11/18/2014
1/16/2014
4/23/2014
8/13/2014
6/3/2014
9/23/2014
6/3/2014
6/16/2014
4/23/2014
3/26/2014
5/14/2014
5/14/2014
2/12/2014
1/15/2014
685
5/13/2014
6/3/2014
TD CANADA TRUST
2014-08-19
8/19/2014
8/26/2014
THREE VETS LTD.
04-7620
10/28/2014
12/17/2014
TEGART, MAYMIE
Apr 28/14
4/28/2014
5/8/2014
TELUS
2014-06-18
6/18/2014
7/3/2014
TIWANA, RAMAN
2014-11-03
2014-11-07
11/3/2014
11/7/2014
12/1/2014
11/14/2014
Description
Travel Expense to Jan 17
Travel Expense - Dec 16-31
Travel Reimbursement
1,298.98 Maintenace Svc 27 Feb/14 to 26 Feb/15
17,497.83
50,000.00
7,885.56
13,063.75
13,134.31
33,751.44
50,000.00
6,768.15
9,526.84
1,260.00
97.13
69.97
8,216.42
103.61
8,353.12
8,127.95
50,000.00
6,238.18
7,862.86
Hotel Tax - July 2014
Service Agreement for Visitors Centre
Hotel Tax - April 2014
Hotel Tax - Sep/14
Hotel Tax - June 2014
Hotel Tax - August
Visitor Ctr Fee for Serv- 1st Install
Hotel Tax - January
Hotel Tax - May
2014 Tourism Squamish Visitor Guide
Trail Maps
Membership to Dec 31/14
Hotel Tax - March 2014
Trail and Rec Maps
Hotel tax-Dec 2014
Hotel Tax - Feb/14
Operating Grant 2014
Hotel Tax - Nov
Hotel Tax - Oct
931.84 Axis, Fibers Bags
379.01 Boots
205.00 WSI Recert and Aquatic Clothing
23,993.61 Eagle Run Dr Bridge Replacement Project
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
May 23/14
May 29/14
TINABURRI, LUCA
2014-11-17
TIESZEN, JORDAN
Inv. Date
Date-Paid
5/23/2014
6/3/2014
38.23 Snacks for Sharepoint Training
5/29/2014
6/16/2014
19.11 Coffee and Timbits for Sharepoint Trng
11/17/2014
11/18/2014
Exp - boots
June-14-2012
2/16/2014
6/14/2012
10/28/2014
10/28/2014
TRAFCO CANADA
1002356
7/31/2014
8/26/2014
TreO PORT MANN
2044088590
2049970988
2065895881
2071163527
2076685767
2082396257
2087598863
2088229067
2093525668
2094164703
2100632767
2107668516
12/30/2013
12/31/2013
3/1/2014
4/1/2014
5/1/2014
6/1/2014
6/27/2014
7/1/2014
7/27/2014
8/1/2014
9/1/2014
10/1/2014
1/2/2014
1/28/2014
4/9/2014
7/3/2014
7/3/2014
7/16/2014
7/29/2014
7/29/2014
8/26/2014
8/26/2014
9/23/2014
11/4/2014
TD CANADA TRUST
2014-08-26
2014-12-01
8/26/2014
12/1/2014
9/8/2014
12/17/2014
TELUS SERVICES INC.
1196185
1209726
1221361
1234236
1249005
1260582
1272652
1284760
1296220
1308322
1320371
1337015
1/1/2014
2/28/2014
3/1/2014
4/1/2014
5/1/2014
6/1/2014
7/1/2014
8/1/2014
9/1/2014
10/1/2014
11/1/2014
12/1/2014
1/16/2014
3/26/2014
5/8/2014
5/8/2014
5/21/2014
7/3/2014
7/29/2014
8/26/2014
9/23/2014
11/4/2014
12/1/2014
12/17/2014
TAYLOR, JARED
Apr 16/14
4/16/2014
5/8/2014
118,029.42 DP270 Lanscaping Bonding Refund
175.00 Boot Allowance
19,265.12 PO# 35070 Pedestrian Activated
76.30
9.20
21.20
34.60
43.30
25.95
33.20
27.98
30.20
15.59
12.30
54.00
Port Mann Toll Charges
Toll Charges - Oct
Port Mann Bridge Tolls
Port Mann Bridge Toll Charges
770.00 Prop Tax Ref. Mort.# 8395934
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
11,092.48
WAN Service to Jan 31
WAN Service to Feb 1
WAN Services for Feb/14
WAN Services for Mar/14
WAN Services to May 1/14
WAN Services to June 1/14
WAN Services to July 1/14
WAN Services to Aug 1/14
WAN Services to Sep 1/14
WAN Services to Oct 1/14
WAN Services to Nov 1/14
WAN Services to Dec 1/14
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
TRAFSYS INC.
Invoice #
0019803
Inv. Date
Date-Paid
12/31/2013
1/15/2014
8,740.00 Thermo Sensor Master Counter
TORRES, ANDREA
580802
1/27/2014
1/28/2014
TOOR, SARBJIT SINGH
156/12 Jan 23
2/11/2014
2/12/2014
2,000.00 Ref Damage/Lot Grading Dep BP 156/12
TANTRUM SALES GROUP
Deposit Returns
1/30/2014
3/12/2014
2,000.00 BP 104.13 2009 Smoke Bluff Road
THE LEDGE CAFE
108
109
3/6/2014
3/26/2014
3/26/2014
5/8/2014
TIMELY III PRODUCTIONS
Mar 4/14
3/4/2014
3/26/2014
THOTH VENTURES LTD
March 25/14
3/25/2014
4/9/2014
TSIN, NEDDY & SEOW, SHEBA
BP 8.08 Apr 10
4/10/2014
4/23/2014
2,000.00 BP 8.08 - Lot/Damage Deposit Refund
TRANS-CARE RESCUE LTD.
10249
10590
4/14/2014
7/9/2014
5/21/2014
8/26/2014
1,067.96 Service and Repair Amkus Tools
283.66 Amkus Pamp Repair
TSS TOTAL SAFETY SERVICES INC.
25498
5/21/2014
6/3/2014
TREATY, LANDS AND RESOURCES DEPARTMENT
14-124-1
6/5/2014
6/19/2014
250.00 Administrative File Set Up Fee
THOM, SHERALYN
2014-06-03
2082396257
6/3/2014
4/1/2014
7/3/2014
7/3/2014
25.95 Port Mann Bridge Tolls
TOWERS,JAMES & FRANCINE
2014-06-02
6/2/2014
7/3/2014
TENNYSON, GLENDA
2014-07-15
7/15/2014
7/29/2014
2,680.00 Refund Connection Fee 37710 Third Ave.
TENNIS XL AGENCY
00902014
040014014
9/2/2014
7/14/2014
9/8/2014
7/29/2014
1,534.38 Tennis Camp Aug 25-29/14
2,995.12 Tennis Camp July 7-11, 2014
147.00 Lunch order by V Carrington
105.00 Meal
5,000.00 Film Deposit Refund
2,142.39 Property Tax Refund - 50005000264118
2,659.22 Hazardous Materials Survey
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
TAIMURI, ALEXANDER
Invoice #
2014-07-16
Inv. Date
Date-Paid
7/16/2014
7/29/2014
TWO BURLEY MEN MOVING LTD.
03622
6/21/2014
8/13/2014
TAG ADVENTURE TOURS LTD.
1244
8/11/2014
8/26/2014
THOMSON, BARRY
2014-08-28
8/28/2014
9/8/2014
TETRA TECH EBA INC.
60445855
8/22/2014
9/23/2014
THOMPSON, JENNIFER
2014-09-16
9/16/2014
9/23/2014
TRAVEL MEDICINE AND VACCINATION CENTRE
836641
7/1/2014
9/23/2014
TUCKER, STACEY
2014-09-19
9/19/2014
9/23/2014
TOMLINSON, EMILY
2014-10-08
2014-12-10
10/8/2014
12/10/2014
10/22/2014
12/30/2014
60.58 100 Years Celebration Supplies
62.24 Christmas Supplies
THOMAS, HUGH
2014-11-04
2014-11-18
11/4/2014
11/18/2014
11/18/2014
12/1/2014
425.00 Air Brakes for Mechanics Course
175.00 Work Boots
TODD, DEB
2014-12-04
12/4/2014
12/17/2014
UNION OF B.C. MUNICIPALITIES
2014-11-04
C13-10003
C14-10017
D-3909
Dec 19/13
11/4/2014
2/11/2014
11/21/2014
1/31/2014
12/24/2013
11/18/2014
2/12/2014
12/17/2014
3/12/2014
1/2/2014
1,140.00
47.25
47.25
9,551.16
1,038.75
License Decal Fees
2013 UBCM - Assoc Lunch - LMLGA
2014 Annual Convention Reg Fees
2014 Membership Dues
Licence decal fees 2013
UNITED WAY
2014-06-12
2014-06-27
2014-07-11
2014-07-25
2014-08-22
2014-09-05
2014-09-19
6/12/2014
6/27/2014
7/11/2014
7/25/2014
8/22/2014
9/5/2014
9/19/2014
6/16/2014
7/3/2014
7/16/2014
7/29/2014
8/26/2014
9/8/2014
9/23/2014
164.48
164.48
164.48
150.48
150.48
150.48
150.48
Donations PP 12/14
Donations - PP13
PP14/14 - Employees' Donations
PP15/2014 Employyesè Donations
Employees' Donations - PP17
Employees' Donations PP18
PP19 - Employees Donations
2,035.75 Move from Victoria - EMPC
647.06 Treetop Adventure Jul 9 and Jul 31, 2014
9,975.00 Project# 704-V13203187-01
75.00 Twinrix Julia Head
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-10-03
2014-10-17
2014-11-28
Jan/2014
May 30/14
P/P 02/14
P/P 04/14
P/P 26 12/13
P/P 3/14
PP 06
PP 10/14
PP 16
PP 25
PP 7
PP05
PP08/14
PP09/14
PP22
PP23
PP26
URBAN SYSTEMS
121277
121912
122072
122377
123236
123711
124014
124916
124931
125105
125457
126675
127515
UNISTRUT BUILDING SYSTEMS
Inv. Date
Date-Paid
10/3/2014
10/7/2014
150.48 Employees' Donations - PP20
10/17/2014 10/17/2014
150.48 Employees Donations
11/28/2014
12/5/2014
150.48 Employees Donations - PP24
1/10/2014
1/16/2014
764.48 Donations- ID#173674-18 - PP 01
5/30/2014
6/3/2014
164.48 Donations - PP11
1/27/2014
1/28/2014
180.63 Employee Donations - P/P 02
2/20/2014
2/26/2014
184.48 P/P 04/14 DONATIONS
12/24/2013
1/2/2014
69.92 Employee Donations - P/P 26
2/11/2014
2/12/2014
184.48 Employee Donations
3/20/2014
3/26/2014
184.48 Donations - PP06
5/15/2014
5/21/2014
184.48 PP 10/14 - Employees Donations
8/8/2014
8/13/2014
150.48 Donation - PP 16
12/12/2014 12/17/2014
150.48 Employees Donations - PP 25
4/4/2014
4/9/2014
184.48 Donations - PP 07
3/6/2014
3/12/2014
184.48 PP0t donations
4/22/2014
5/8/2014
184.48 PP08/14 - Employees Donations
5/1/2014
5/8/2014
184.48 PP09/14 - Employees Donations
10/31/2014
11/4/2014
150.48 Employees Donations PP22
11/14/2014 11/18/2014
150.48 Employees Donations - PP23
12/26/2014 12/30/2014
150.48 Employees' Donations
12/31/2013
1/16/2014
1/22/2014
2/13/2014
3/20/2014
4/9/2014
4/23/2014
5/28/2014
5/28/2014
7/24/2014
7/1/2014
8/26/2014
9/29/2014
1/15/2014
2/26/2014
2/26/2014
3/12/2014
4/23/2014
5/21/2014
7/3/2014
7/3/2014
7/3/2014
8/26/2014
8/26/2014
10/7/2014
10/7/2014
17,708.83
1,365.00
3,118.50
5,460.00
20,475.00
14,568.75
1,871.10
927.05
9,843.76
4,646.25
12,337.51
8,190.00
1,365.00
EIS Squamish River to Nov 30
LWMP TO DEC 31 2013
EIS - SQUAMISH RIVER
Professional Services LWMP
LWMP to Feb 28
LWMP Professional Services to Mar31/14
Project# 1928.0012.01
Project# 1928.0012.01
Project# 1928.0005.01
Liquid Waste Management - to June 30/14
Liquid Waste Management - to May 31/14
Liquid Watse management Plan
Liquid Waste Management Plan
01-A214817
01-A215044
4/25/2014
5/5/2014
5/21/2014
5/21/2014
2,710.18 Bundles 36pc 12ft Sign Posts
-14.92 Credit Inv# A214817
ULTIMATE PROMOTIONS
151322
7/16/2014
8/26/2014
1,341.54 Uniform PO# 35095
UNITED RENTALS OF CANADA INC.
122584725-001
9/12/2014
10/22/2014
URBAN RACKS
2013.402
2014.445
5/9/2014
6/23/2014
6/16/2014
7/29/2014
1,272.94 Boom Articulating
1,781.64 Public Bike Pump
410.90 LO# 101998 Bike Rack
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
ULINE SHIPPING SUPPLY SPECIALISTS
1292755
UNIVERSITY HEIGHTS DEV
Inv. Date
Date-Paid
12/31/2013
1/15/2014
91.62 Water Resist Shoe Covers
Mar 19/14
3/19/2014
3/26/2014
2,000.00 Lot/Damage Deposit Refund
UNION OF BC MUNICIPALITIES
2014-06-13
6/13/2014
6/16/2014
1,189.12 Dog Tag Order for 2015
ULINE CANADA CORPORATION
1570457
8/6/2014
8/26/2014
UP GLOBAL
2014-25833
10/2/2014
10/22/2014
URBAN ACCESS SOLUTIONS INC.
121142
8/1/2014
10/22/2014
V.R. SPORT STORE INC DBA
DS003
6/2/2014
7/29/2014
VALHALLA PURE OUTFITTERS
101677 Apr 04
72928
4/4/2014
12/24/2013
4/23/2014
1/2/2014
VIMAR EQUIPMENT LTD.
292800-1
293293
293374
293699
293812
293857
294050
294128
294128A
294240
294276
294542
294667
294724
295134
295261
295399
295418
295573
295610
295610A
295611
1/1/2014
1/31/2014
2/11/2014
3/6/2014
3/13/2014
3/13/2014
3/27/2014
7/1/2014
4/4/2014
7/1/2014
6/16/2014
8/14/2014
7/1/2014
5/28/2014
6/30/2014
7/15/2014
7/25/2014
8/6/2014
8/25/2014
9/15/2014
9/15/2014
8/27/2014
5/21/2014
6/3/2014
2/12/2014
4/9/2014
3/26/2014
3/26/2014
5/21/2014
9/23/2014
6/3/2014
9/23/2014
7/3/2014
9/8/2014
9/23/2014
6/16/2014
7/29/2014
7/29/2014
8/13/2014
9/23/2014
9/23/2014
11/18/2014
11/18/2014
9/23/2014
246.76 Building Permit Plastic Bags
500.00 Squamish Startup Weekend Sponsorship
7,659.96 Aluminium Hatch
20.16 LO# 102437
201.55 Pain Chunk Soles - Black
201.55 Uniform boot
-4.44
437.92
2,258.09
199.32
1,273.06
93.97
1,060.20
326.18
652.35
46.11
528.30
2,883.98
66.59
2,554.75
86.67
163.45
6,720.00
182.51
214.65
192.48
-125.12
449.56
Overpaiment Inv# 292800 Nov 22/13
Nozzles
Parts for Flush Trailer
Ice Bear
Water Pump
Pins, Bushings
Supplies
Hand Crank Assembly
Hand Crank Assembly
Steering Select Switch
LO# 102193
Ice Bear Annual Evaluation
Vocher Switch
PO# 34979
LO# 102487
LO# 102426
1 Month Rental Mower/Tractor
Blades, Bolts, Spacers
Mower Blades
Bearing, Rear Roller
Credit Item 029902578
Head Light Assembly
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
295726
296149
296271
296341
296517
VALLEY TRAFFIC SYSTEMS
72527
75581
75616
75648
75973
75976
75999
76116
76716
78716
79232
VAN NORMAN, CHRISTINA
2014-06-26
VAN NOORT BULB CO. LTD.
1416396
VALLEYCLIFFE ELEMENTARY SCHOOL
2014-06-23
VANCOUVER COASTAL HEALTH AUTHORITY
CGS201500694
CGS201501138
VAN-KEL IRRIGATION
114062-00
114752-00
115102-00
115169-01
VANCOUVER ISLAND UNIVERSITY
VANESSA CARRINGTON
Inv. Date
Date-Paid
Amount Paid
8/27/2014
9/23/2014
6,720.00
10/10/2014
11/4/2014
163.46
11/3/2014 11/18/2014
155.23
11/11/2014
12/1/2014
465.75
11/28/2014 12/17/2014
113.43
840.00
1,103.42
2,408.57
655.20
1,821.40
131.04
28.00
1,996.61
515.20
1,954.40
315.00
Description
Alamo Tractor and Mower
Door Latch LO# 103179
Water Level/Float Switch
Belt
Safety Switch
1/28/2014
8/6/2014
8/18/2014
8/21/2014
6/30/2014
7/4/2014
7/7/2014
5/14/2014
6/25/2014
10/24/2014
11/24/2014
2/26/2014
9/23/2014
9/8/2014
11/4/2014
7/29/2014
7/29/2014
7/16/2014
7/3/2014
7/29/2014
12/17/2014
12/17/2014
TEMP PARKING SIGNS
Custom Signs PO# 35027
PO# 35173
Custom Signs PO# 35176
PO# 35021
PO# 35022
PO# 35024
PO# 34938
LO# 101356
Signs
Custom Signs
6/26/2014
7/3/2014
10/27/2014
11/18/2014
6/23/2014
7/3/2014
4/1/2014
4/1/2014
4/9/2014
4/9/2014
850.00 Health Permit Operating Fees
150.00 S/C Cafeteria
4/29/2014
6/27/2014
8/7/2014
8/13/2014
5/21/2014
11/18/2014
9/8/2014
9/23/2014
576-970-743
4/9/2014
4/9/2014
002-DOS-PR
003-DOS-PR
004-DOS-BRE
2014-06-23
2014-07-18
2014-07-21
2014-09-11
12/31/2013
4/5/2014
2/11/2014
6/23/2014
7/18/2014
7/21/2014
9/11/2014
1/15/2014
4/23/2014
2/12/2014
7/3/2014
7/29/2014
7/29/2014
9/23/2014
750.00 BP# 51.02 Damage Deposit Refund
584.19 Narcissus & Delivery
754.07
198.56
2,263.33
680.55
Supplies
Nozz & Strators
PO# 35150
Materials
750.00 Riparian Area Regulations Enrollment
5,775.00
1,160.78
606.38
60.99
82.82
11.49
16.00
Consulting Services - Dec
Policy Review Consulting
Technical Writing - Jan 13-17
Light Bulbs for Office
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
2014-10-23
July 30/14
June 4/14
May 16/14
May 29/14
VANCOUVER COASTAL HEALTH
May 14/14
VANDINE GEOLOGICAL ENGINEERING LIMITED
1630
1631
1633
1635
VAN VEEN, DARCIA
Inv. Date
Date-Paid
10/23/2014
11/4/2014
7/30/2014
8/13/2014
6/4/2014
6/16/2014
5/16/2014
6/3/2014
5/29/2014
6/3/2014
130.00 Per Diem Economic Development Summit
5/14/2014
5/21/2014
12/31/2013
2/11/2014
3/6/2014
4/29/2014
1/15/2014
2/12/2014
3/26/2014
5/8/2014
2014-09-19
REFUND 4 FEB/14
9/19/2014
2/4/2014
9/23/2014
2/26/2014
VANCOUVER INT. SCULPTURE BIENNALE
1
2
5/28/2014
5/30/2014
6/3/2014
6/3/2014
VAGAON, MARIAN
Jun 4/14
6/4/2014
6/6/2014
VROOM, STEVE
2014-06-02
6/2/2014
7/3/2014
VSETICKA, MARTIN
2014-06-02
6/2/2014
7/3/2014
VILLAGE GREEN LANDSCAPING
1069
7/2/2014
7/16/2014
VANCOUVER NE CHIEFS HOCKEY CLUB
2014-09-02
9/2/2014
9/8/2014
WESTERN TECHNICAL SUPPLY CO. LTD.
0743845
8/1/2014
11/4/2014
WESTWARD SALES LTD.
56671
57142
57392
57416
57431
57441
57444
1/1/2014
12/24/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/1/2014
1/2/2014
1/2/2014
1/15/2014
1/15/2014
1/28/2014
1/15/2014
11,844.00
8,284.52
3,937.50
5,134.50
Cheekye Expert Panel Review
Cheekye Expert Panel Review - Jan
Cheekeye Expert Panel Review
Cheekye Expert Panel Review
163.94 REFUND - MUSICAL THEATRE
6,200.00 Contribution Re Artist Residency Program
29,476.00 Public Artwork by Vic Muniz
641.13 PO# 35062
1,400.91 Service to HP DJ4500
143.60
916.73
97.23
214.62
578.48
965.79
139.95
Bar & Chain Oil
Overals, coveralls, gloves
1 Rain Jacket
Rain Coats
Hi Vis Vests, Rain Jackets
Hi Vis Rain Jackets
Raincoat, Safety Vests
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
57467
57476
57486
57503
57517
57529
57534
57562
57563
57591
57596
57612
57614
57618
57662
57737
57749
57759
57763
57764
57765
57796
57815
57818
57821
57835
57974
57981
57992
58021
58192
58204
58221
58235
58248
58265
58275
58325
58353
58398
58410
58441
58452
58459
58460
58495
58570
58575
58609
Inv. Date
Date-Paid
1/27/2014
1/28/2014
185.49 Coveralls
1/27/2014
1/28/2014
105.01 Safety Vest
1/13/2014
2/26/2014
57.75 SAFETY GLASSES
1/27/2014
1/28/2014
38.89 Fluid Film
1/27/2014
1/28/2014
153.30 Overalls
3/19/2014
3/26/2014
46.42 Gloves, File, Hatchet
2/11/2014
2/12/2014
326.12 Hydrostat Test, Recharge Extinguisher
2/5/2014
3/12/2014
358.11 CO2 Fire extinguishers recharge
2/5/2014
3/12/2014
353.60 surveyor vests, air horns
2/14/2014
2/26/2014
60.82 EYEWASH BOTTLES
2/24/2014
3/12/2014
449.84 Pull Pin, #5 fire ext 6 yr
2/13/2014
3/12/2014
858.12 Hydro test cylinders
2/13/2014
2/26/2014
150.23 EAR PLUGS, HI VIS OVERALLS
2/14/2014
3/12/2014
9.81 HiVis gloves, 16 hammer handle
2/25/2014
3/12/2014
628.97 Hydro cylinders
3/14/2014
4/23/2014
96.45 Water Hose Assembly
3/14/2014
3/26/2014
669.69 Fire Extinguishers
3/18/2014
4/9/2014
336.04 hydrostat tests
3/19/2014
4/9/2014
3/19/2014
4/9/2014
29.18 FIRST AID
3/19/2014
4/9/2014
64.63 Ladies Gloves
3/26/2014
4/9/2014
73.58 WORKING SUPPLIES
4/1/2014
5/8/2014
317.36 Gloves LO# 101619
4/1/2014
4/23/2014
65.52 Respirators
4/7/2014
4/23/2014
18.90 Fire Extinguisher
4/4/2014
4/23/2014
12.65 Saline Solution
5/9/2014
5/21/2014
277.18 First Aid Kit Restock
5/9/2014
6/3/2014
97.14 LO# 101773
5/12/2014
6/3/2014
146.66 Gator Lines
5/15/2014
6/3/2014
76.57 Safety Glasses
6/16/2014
7/3/2014
181.86 PO# 102120
6/19/2014
7/3/2014
70.18 LO# 102381
6/23/2014
7/16/2014
112.04 LO# 102410
6/30/2014
7/29/2014
126.69 LO# 102078
7/7/2014
7/29/2014
187.93 LO# 102328
7/7/2014
7/29/2014
13.99 LO# 102329
7/8/2014
7/29/2014
93.90 LO# 102330
7/17/2014
7/29/2014
68.99 LO# 102440
7/24/2014
8/13/2014
42.80 Ear Plugs
8/6/2014
9/8/2014
233.63 Disposable Coveralls
8/6/2014
9/8/2014
205.42 LO# 102694
8/13/2014
8/26/2014
43.12 LO# 102806
8/18/2014
8/26/2014
240.87 Bandages, Fingertips
8/18/2014
8/26/2014
84.32 LO# 102812
8/27/2014
10/7/2014
499.36 Cylinders
9/2/2014
9/23/2014
200.05 Hand Tools
9/10/2014 10/22/2014
84.00 Hall #1 Yearly Fire Inspection
9/19/2014
10/7/2014
512.13 Hose
9/18/2014 10/22/2014
246.37 Cylinders
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
58647
58683
58721
58731
58744
58749
58804
Inv. Date
Date-Paid
9/30/2014 10/22/2014
16.99 Rubber Gloves
10/7/2014 10/22/2014
73.32 Roll Grator Line
10/16/2014
11/4/2014
78.94 Wipes LO# 103522
10/17/2014
11/4/2014
31.36 Flogging Tape LO# 103308
10/22/2014 11/18/2014
21.15 Hard Hat
10/23/2014
11/4/2014
81.42 Hard Hort Setup LO# 103262
11/14/2014
12/1/2014
118.04 Rain Jackets
WORKERS COMPENSATION BOARD OF B.C.
1st Qtr 2014
4th Qtr 2013
Q2-2014
Q3-2014
3/31/2014
12/31/2013
6/30/2014
9/30/2014
4/9/2014
1/7/2014
7/3/2014
10/7/2014
41,465.27
33,231.88
46,510.92
41,007.62
WESTKEY GRAPHIC COMMUNICATIONS LTD.,
209433
216524
48367
Mar 27/14
May 8/14
5/31/2014
10/31/2014
3/31/2014
3/27/2014
5/14/2014
7/16/2014
12/1/2014
4/23/2014
3/28/2014
5/14/2014
3,388.55
689.64
560.00
5,748.75
6,457.50
WESTERN CANADA TURFGRASS ASSOC.
13538mem
1508mem
2/11/2014
10/30/2014
2/12/2014
12/1/2014
WESTERN SAFETY PRODUCTS LTD.
219719
IN-196803
IN-197944
IN-199697
IN-200756
IN-201196
IN-201643
IN-202343
IN-202344
IN-202735
IN-203334
IN-208407
IN-209606
IN-209607
IN-213053
IN-216200
12/18/2014
12/31/2013
12/31/2013
1/29/2014
4/1/2014
2/24/2014
2/28/2014
3/13/2014
3/13/2014
4/1/2014
3/28/2014
7/1/2014
7/9/2014
7/9/2014
9/4/2014
10/23/2014
12/30/2014
1/2/2014
1/28/2014
3/12/2014
7/16/2014
3/26/2014
3/26/2014
4/23/2014
4/9/2014
7/16/2014
5/8/2014
9/23/2014
7/29/2014
7/29/2014
9/23/2014
12/1/2014
250.25
103.95
260.83
103.95
103.95
103.95
49.98
5.67
185.85
252.47
187.11
116.55
130.03
37.78
250.78
250.25
WINDFIRM TREE SERVICE
4641
4642
4645
4797
4805
12/31/2013
12/31/2013
12/31/2013
7/3/2014
7/15/2014
1/15/2014
1/15/2014
1/15/2014
10/7/2014
11/4/2014
603.75
1,680.00
1,680.00
262.50
2,625.00
Jan - Mar 2014 Premiums
Oct-Dec Premiums - 2013
WCB Premiums: Apr - June 2014
WCB Premiums: July - September 2014
Job # 442673
A/P Cheques
Blank Utility Invoices
Postage for Utility Invoices
Tax Notice Postage
851.29 2014 Membership Renewal
Gloves
XL Gloves
Supplies
Blk Nitrile gloves
LO# 101247
Gloves
Cold Packs, Saline
Saline Solution
white knit liners
LO# 101611
Gloves LO# 101570
WWTP Ammex Nitrile Gloves
LO# 102488
LO# 101165
Ammex Nitrile Gloves
Gloves
Prune Library Trees
Remove Cemetery Danger Trees
Tree Removal - Eagle Run Bridge
Squamish Lanfill 3 Fir Trees
Take Down Trees at Eagle Run Bridge
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
4814
4884
4919
WESCLEAN EQUIPMENT & CLEANING SUPPLIES
6119436
WEST COAST RAILWAY ASSOCIATION
Inv. Date
Date-Paid
Amount Paid
8/19/2014
9/8/2014
6,772.50
9/24/2014 10/22/2014
656.25
10/27/2014 12/17/2014
630.00
Description
PO# 35075
Tree Trimming on Clark Road
Tree Removal
8/8/2014
9/8/2014
3,360.22 LO# 102695
WC 20141003
1/27/2014
1/28/2014
MARKS #829
100837 Jan 17
101366 Jan 29
165502
661002
759003
865003
865503
919003
1/27/2014
2/7/2014
10/28/2014
12/31/2013
9/19/2014
12/31/2013
12/31/2013
12/31/2013
1/28/2014
2/12/2014
11/18/2014
1/2/2014
10/7/2014
1/2/2014
1/2/2014
1/2/2014
359.06
70.86
105.82
560.00
214.18
190.40
179.20
100.80
WHISTLER EXCAVATIONS LTD.
11249
11254R
11257
11259
11265
11267HR
11267R
7/23/2014
8/30/2014
8/30/2014
9/30/2014
11/15/2014
12/9/2014
12/9/2014
7/31/2014
9/8/2014
9/8/2014
10/22/2014
12/30/2014
12/30/2014
12/30/2014
146,209.46
281,873.65
5,597.62
223,057.23
205,679.27
99,151.42
35,543.13
WATKINS, CINDY
2014-09-03
2014-12-08
EXP 6 FEB 2014
9/3/2014
12/8/2014
2/6/2014
9/23/2014
12/17/2014
2/26/2014
WALL, NELSON
2014-07-03
7/3/2014
7/16/2014
WEST COAST SOUND LTD.
21198
21200
7/1/2014
7/17/2014
9/23/2014
8/26/2014
2,627.52 Sound System Set Up
446.88 B/P Mic Cables & Stand Clamps
WURTH CANADA LTD
21428771
21476364
21495667
21530413
21543586
21604344
21605778
12/31/2013
2/14/2014
3/6/2014
4/10/2014
4/24/2014
6/19/2014
6/20/2014
1/15/2014
3/12/2014
3/26/2014
6/3/2014
5/21/2014
7/16/2014
7/16/2014
866.25 Facility Rental - Jan 8, 9, 10
Rain Gear
Coveralls
Coverall
6 pairs of overalls
Rubber Boots, Overalls
2 Overalls
2 Coveralls for Ryan Chittle
Linda coveralls 1 pair
Northridge PRV Progress #1
Northridge PRV Connection at Clark Drive
Northridge PRV HB Release
167.99 Work Boots
10.00 PARKING BCRPA MEETING
315.47
617.09
272.54
620.42
201.86
453.15
22.34
Stock Order
Re-stock Electrical Supplies
Stock Order
Stock Order
Stock Order
LO# 102060
LO# 102473
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
21625576
21630834
21668490
21772568
Inv. Date
Date-Paid
7/11/2014
7/29/2014
708.82 PO# 35058
7/17/2014
8/13/2014
22.34 Shipping Charge for Cabinet
8/21/2014
9/23/2014
384.07 Parts Drawers
11/18/2014 12/17/2014
310.46 Break Clean
WILLCOX, JACKI
2014-08-18
8/18/2014
8/26/2014
WATERS, CAROLINE
2014-09-18
2014-11-07
9/18/2014
11/7/2014
10/7/2014
11/14/2014
WILDSIDE LANDSCAPING
Mar 28/14
3/28/2014
4/9/2014
WEISS, PAT
Jan 27/14
May 5/14
2/11/2014
5/5/2014
2/12/2014
5/21/2014
WALSH RESTORATION SERVICES
BP 122.13 Apr 7
DEC 4 2013
4/7/2014
12/19/2013
4/23/2014
10/28/2014
WELLS, STEPHANIE
Refund Feb/14
2/20/2014
3/12/2014
WALL 2 WALL
1016-2014W
1257-2014W
1276-2014W
1304-2014W
1689-2014W
1694-2013W
12/24/2013
4/25/2014
4/30/2014
5/13/2014
11/13/2014
12/31/2013
1/2/2014
7/29/2014
5/21/2014
6/16/2014
11/18/2014
1/15/2014
3,573.00
1,571.78
341.25
152.70
315.00
732.78
WATSON, MICHELLE
2014-07-04
2014-09-30
Dec 28
Dec 28/13
EXP 3JAN - 1FEB
Mar 26/14
May 16/14
7/4/2014
9/30/2014
12/31/2013
12/31/2013
2/4/2014
3/26/2014
5/16/2014
7/16/2014
10/7/2014
1/15/2014
1/15/2014
2/26/2014
4/9/2014
6/3/2014
20.79
161.81
24.03
72.99
24.57
22.68
131.98
WEYS, ROBERT
2014-11-25
11/25/2014
11/27/2014
WIPPICH, NEIL
2014-08-01
8/1/2014
8/26/2014
551.25 Smoke Bluffs
104.99 CSA Work Shoes
103.40 Propane Tanks Filled
1,000.00 RETURN DEPOSIT
198.00 Refund - Bronze Cross, D. Wells
BrennanPark Act Center vinyl Balance due
PO# 34778
Remove Flooring and Install VC Tile
Restoration
Remove Carpet and Install Vinyl
F/H Addl Vinyl Plank in Mtg Room
Travel Expense - Oct 17 to Nov 28
Travel & Misc Expense
TRAVEL EXPENSES 3 JAN - 1 FEB 2014
Materials
From xPrint
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Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
WFR WHOLESALE FIRE AND RESCUE LTD
93115
93115.1
WALMART
Inv. Date
Date-Paid
10/30/2014
10/30/2014
12/30/2014
12/30/2014
4,813.50 Blitzfire Monitor
4,913.15 Bullard Thermal Camera
2014-08-20
8/20/2014
8/26/2014
1,431.95 Task Number 151685 File No.14-4377
WESTCAN SOLAR SALT LTD.
9277
1/27/2014
1/28/2014
1,756.16 KD Medium Poly (Salt)
WESTVAC INDUSTRIAL LTD.
4286
5493
6287
6372
6461
6561
7057
7400
12/24/2013
3/20/2014
6/16/2014
7/4/2014
7/10/2014
7/22/2014
9/2/2014
10/6/2014
1/2/2014
5/8/2014
7/16/2014
8/13/2014
7/29/2014
12/1/2014
10/22/2014
10/22/2014
WHISTLER 4 KIDS RESOURCE GUIDE
206
216
3/5/2014
4/28/2014
3/26/2014
5/21/2014
WILLIAM, CHAD
2014-10-24
2014-11-28
Jan 10/13
10/24/2014
11/28/2014
12/31/2013
11/4/2014
12/17/2014
1/15/2014
WESTERN INDUSTRIAL ENTERPRISES LTD.
11570
1/14/2014
2/26/2014
WAJAX EQUIPMENT
701093
H94294
N32027
4/25/2014
2/11/2014
5/21/2014
5/21/2014
2/12/2014
7/3/2014
WILSON, AARON
Dec 02/13
12/23/2013
1/2/2014
WHITESPACE DESIGN
1673
12/31/2013
1/15/2014
245.53 Bike & Park Sign Graphic
WINMAR
2014-01-22-004
1/22/2014
3/12/2014
440.95 F/H Tantalus - Roof Repair
WIL, JUDY
March 18/14
3/18/2014
3/18/2014
11.15
360.42
2,592.86
1,628.61
6,168.72
1,119.90
492.80
459.20
Lens cover
Hoist Inspections LO# 101781
PO# 35037
Hose, Dirt Shoes
PO# 34968
Hose, Shoe, Skid
Hoist Inspection Training
Grabber
42.00 Spring Break Ad
47.25 Summer Camp Ad
175.00 Work Boots
236.25 BOABC Course Fees
1,055.04 VEGAWELL.52 LEVEL TRANSMITTER
965.92 Filters
343.26 Inverter Upgrade
499.90 LO# 102127
50.00 Refund of water on 40448 Ayr Drive
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
WORK TRUCK WEST
58099
WALKEY, MICHELINE
Inv. Date
Date-Paid
3/13/2014
3/26/2014
1,080.80 Electric Pump and Reservoir
April 7/2014
4/7/2014
4/23/2014
WILLIAMS, RICK
May 6/14
5/6/2014
5/21/2014
WATER ACT REVENUE PAYMENTS
Apr 30/14
4/30/2014
6/16/2014
WWP PRODUCTIONS INC.
2014-06-05
6/5/2014
6/16/2014
WARD, KEN
2014-06-02
6/2/2014
7/3/2014
WIEDMANN, ANDREAS
2014-06-02
6/2/2014
7/3/2014
WATSON,KRISTY
2014-07-02
7/2/2014
7/16/2014
WEISS, ROBERT
2014-07-08
7/8/2014
7/16/2014
WONDERLAND VALLEY RESORT
2014-07-02
7/2/2014
7/16/2014
WHISTLER ROLLER GIRL SOCIETY
2014-07-11
7/11/2014
7/29/2014
WEINBERG, SARAH
2014-07-22
7/22/2014
7/29/2014
WACHS CANADA LTD
INV9656
6/9/2014
8/13/2014
1,800.00 Repair Valve Exerciser
WEITI (EVON), ZHAO
2014-08-20
8/20/2014
8/26/2014
1,000.00 Translation
WEST COAST LOGGING SHOWS
2014-09-02
9/2/2014
9/8/2014
WESTPRO INFRASTRUCTURE LTD.
001
002
52-03
8/27/2014
9/29/2014
10/31/2014
9/11/2014
10/7/2014
12/1/2014
63.00 Program Refund - Photography
122.11 Sewage Disposal
175.00 Gift for Sister City
203,853.51 Eagle Run Drive Bridge - Draw 1
331,355.27 Eagle Run Drive Bridge - Draw #2
195,506.33 Eagle Run Dr Bridge - Draw #3
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
52-HB
Inv. Date
Date-Paid
12/11/2014 12/30/2014
81,190.57 HB Release Project 21052
WILSON, LORI
2014-09-19
9/19/2014
10/7/2014
WOODSWORTH, LIZ
2014-09-19
9/19/2014
9/23/2014
WOOD, SANDRA
2014-09-22
9/22/2014
10/7/2014
760.37 Property Owner Requested Refund
WILTON, SARAH
2014-10-02
10/2/2014
10/22/2014
WOOD, BLAIR
2014-11-05
11/5/2014
11/18/2014
WENGI, SCOTT
2014-11-25
11/25/2014
11/27/2014
WALSH, CRAIG
2014-11-24
11/24/2014
12/1/2014
WEST COAST EMERGENCY SOLUTIONS INC.
2083
2084
12/18/2014
12/18/2014
12/30/2014
12/30/2014
XYLEM CANADA COMPANY
3558 0217781
3558-0195384
3558-0200110
3558-0203598
35580192976
35580192977
35580200109
35580212299
11/17/2014
2/5/2014
4/15/2014
5/30/2014
1/1/2014
12/31/2013
4/15/2014
9/17/2014
12/17/2014
3/12/2014
5/21/2014
7/3/2014
6/3/2014
1/28/2014
8/13/2014
10/7/2014
3,929.69
272.83
319.20
1,393.90
16,385.60
37,264.14
319.20
12,470.28
XEROX CANADA LTD.
F46139760
F46241882
F46291589
F46416197
F46525674
F46655510
F46776331
J46146829
6/6/2014
7/3/2014
7/28/2014
8/26/2014
9/25/2014
10/27/2014
11/25/2014
6/16/2014
7/16/2014
8/26/2014
8/26/2014
10/7/2014
11/4/2014
11/18/2014
12/30/2014
7/16/2014
54.41
45.38
104.09
52.67
60.29
95.46
119.17
175.35
YARDWORKS EXCAVATING
1248
2/18/2014
3/12/2014
1,000.00 BP173.13 Damage Deposit Refund
90.00 Seminar Fees
1,012.20 Fire Safety Plan - Library
1,117.20 Fire Safety Plan - M/H
Sewage & Pump Rental
Grab eye unit and freight
Prep Pumps for Install
LO# 101904
Industrial Lift Station Pump Replacement
Repair Parts & Installation
Pumps for Industrial Install
Lift Station Pump Maintenance
F/H Photocopying S/N DA4110297
F/H Photocopying S/N MX0141476
F/H Photocopying S/N MX0141476 Jul 25/14
F/H Photocopying S/N MX0141476 - Aug/14
F/H Photocopying - Sep/14
F/H Photocopying - Oct/14
F/H Photocopying
F/H Photocopying S/N DA4110297
1,472.62 WWTP- Excavating water line
From xPrint
Date: 19/02/15
Time: 16:44:20
Version: 010001-L58.69.00
User ID: emeden
Vendor Name
Invoice #
1300
YOUNG, GWEN
May 21/14
ZANDER, ROD
Inv. Date
Date-Paid
3/12/2014
4/23/2014
357.00 4 hr Excavator for Broken pipe
5/21/2014
6/3/2014
303738
303739
303741
303742
5/27/2014
6/2/2014
11/10/2014
11/12/2014
6/16/2014
6/16/2014
11/18/2014
12/1/2014
ZONE WEST ENTERPRISES LTD.
39375
39449
2/18/2014
3/3/2014
4/9/2014
5/8/2014
ZAMORANO, GABRIEL
439964
8/26/2011
10/28/2014
13.90 Camping Fee Refund
ZAVARCE, CHRIS
2014-12-08
12/8/2014
12/17/2014
195.00
132.00
195.00
132.00
Windows Washing
Windows Washing
Exterior Window Washing
Windows Washing
248.71 Uniform Shirts
424.50 Shirts LO# 101826
From xPrint
Date: 19/02/15
Time: 16:44:20

2014 - District of Squamish

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